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.) |
31/12/2019 | TPDF/2019-20/R/7 | Direct Receipts | 30,787 | 03/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | TPDF/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 104,414 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 104,414 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/12/2019 | TPDF/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2019 | TPDF/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 42,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:28 PM. |