Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2020 | TPDF/2020-21/R/17 | Direct Receipts | 410 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 167,723 | |||||||
18/11/2020 | TPDF/2020-21/R/18 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/19 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/20 | Direct Receipts | 192 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/21 | Direct Receipts | 192 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/22 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/23 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/24 | Direct Receipts | 410 | Expenditures | ||||||||||
18/11/2020 | TPDF/2020-21/R/25 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:04 PM. |