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.) |
23/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 1,400 | 11/03/2020 | FFC/2019-20/P/71 | Expenditures | 31,651 | 16/03/2020 | OWN/2019-20/C/2 | 1,075 | ||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 955 | 11/03/2020 | FFC/2019-20/P/72 | Expenditures | 4,527 | 31/03/2020 | FFC/2019-20/C/1 | 202,857 | ||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 63,155 | 11/03/2020 | FFC/2019-20/P/73 | Expenditures | 15,982 | |||||||
Direct Receipts | 11/03/2020 | TPDF/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/74 | Expenditures | 84,848 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/75 | Expenditures | 23,197 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:25 PM. |