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.) |
06/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 1,500 | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 8,100 | |||||||
06/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 4,517 | 16/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,100 | |||||||
06/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 35,100 | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 38,150 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:06 PM. |