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.) |
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 25/08/2020 | TPDF/2020-21/P/15 | Expenditures | 5,000 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,990 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 14,294 | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 195,815 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 91,988 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:17 AM. |