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.) |
22/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 36,000 | 03/08/2020 | FFC/2020-21/P/32 | Expenditures | 9,580 | |||||||
22/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,917 | 03/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,875 | |||||||
22/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 26,364 | 03/08/2020 | FFC/2020-21/P/34 | Expenditures | 18,875 | |||||||
Direct Receipts | 03/08/2020 | FFC/2020-21/P/35 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/9 | Expenditures | 21,730 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/36 | Expenditures | 139,230 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/37 | Expenditures | 139,230 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/38 | Expenditures | 139,230 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/39 | Expenditures | 73,706 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/40 | Expenditures | 74,382 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/41 | Expenditures | 78,953 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/42 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,319 | ||||||||||
Direct Receipts | 28/08/2020 | TSC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:38 PM. |