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.) |
03/11/2020 | TPDF/2020-21/R/9 | Direct Receipts | 127,510 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/16 | Expenditures | 64,780 | ||||||||||
Direct Receipts | 03/11/2020 | TPDF/2020-21/P/17 | Expenditures | 62,730 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/16 | Expenditures | 15,271 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:56 PM. |