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.) |
08/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 384 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,568 | 28/05/2020 | FFC/2020-21/C/1 | 160,387 | ||||
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 160,387 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,205 | |||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/2 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 124,079 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 18/05/2020 | TPDF/2020-21/P/4 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 160,387 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 44,892 | ||||||||||
Direct Receipts | 22/05/2020 | TPDF/2020-21/P/5 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:25 PM. |