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.) |
25/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 33,359 | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,625 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 32,950 | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 961 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 72,460 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 12,671 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 8,855 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 76,954 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/15 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:54 PM. |