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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 913 | 06/07/2020 | TPDF/2020-21/P/13 | Expenditures | 16,422 | |||||||
Direct Receipts | 06/07/2020 | TPDF/2020-21/P/14 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/07/2020 | TPDF/2020-21/P/19 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 26/07/2020 | TPDF/2020-21/P/20 | Expenditures | 4,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:34 PM. |