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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 64,187 | 10/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,405 | 12/06/2020 | FFC/2020-21/C/1 | 2,373,231 | ||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/06/2020 | TPDF/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/06/2020 | TPDF/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/3 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/06/2020 | TSC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:22 PM. |