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.) |
02/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 96,940 | 02/02/2020 | TPDF/2019-20/P/15 | Expenditures | 118,542 | 05/02/2020 | OWN/2019-20/C/1 | 895 | ||||
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 9,840 | 05/02/2020 | TPDF/2019-20/P/16 | Expenditures | 1,536 | |||||||
02/02/2020 | TPDF/2019-20/R/13 | Direct Receipts | 4,212 | 20/02/2020 | TPDF/2019-20/P/17 | Expenditures | 1,875 | |||||||
02/02/2020 | TPDF/2019-20/R/14 | Direct Receipts | 7,550 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 444,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:42:42 AM. |