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.) |
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 85 | 10/08/2020 | TPDF/2020-21/P/7 | Expenditures | 3,600 | |||||||
13/08/2020 | TPDF/2020-21/R/17 | Direct Receipts | 12,717 | 10/08/2020 | TPDF/2020-21/P/8 | Expenditures | 1,196 | |||||||
13/08/2020 | TPDF/2020-21/R/22 | Direct Receipts | 4,517 | 10/08/2020 | TPDF/2020-21/P/9 | Expenditures | 30,004 | |||||||
13/08/2020 | TPDF/2020-21/R/23 | Direct Receipts | 34,800 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 2,304 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 6,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:33:45 AM. |