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.) |
03/06/2020 | TPDF/2020-21/R/3 | Direct Receipts | 59,200 | 09/06/2020 | TPDF/2020-21/P/11 | Expenditures | 4,633 | |||||||
03/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 49,118 | 09/06/2020 | TPDF/2020-21/P/5 | Expenditures | 5,207 | |||||||
03/06/2020 | TPDF/2020-21/R/5 | Direct Receipts | 5,262 | 09/06/2020 | TPDF/2020-21/P/6 | Expenditures | 3,112 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 196,407 | 09/06/2020 | TPDF/2020-21/P/7 | Expenditures | 6,760 | |||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,331 | 09/06/2020 | TPDF/2020-21/P/8 | Expenditures | 15,648 | |||||||
Direct Receipts | 09/06/2020 | TPDF/2020-21/P/9 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,039 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:42 AM. |