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.) |
22/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 425 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | 29/05/2020 | FFC/2020-21/C/1 | 1,111,353 | ||||
27/05/2020 | TPDF/2020-21/R/6 | Direct Receipts | 5,100 | 19/05/2020 | TPDF/2020-21/P/5 | Expenditures | 19,266 | |||||||
Direct Receipts | 19/05/2020 | TPDF/2020-21/P/6 | Expenditures | 30,839 | ||||||||||
Direct Receipts | 19/05/2020 | TPDF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2020 | TPDF/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2020 | TPDF/2020-21/P/9 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 239,096 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 277,418 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 25,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:34 PM. |