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.) |
21/02/2020 | TPDF/2019-20/R/19 | Direct Receipts | 48,903 | 20/02/2020 | FFC/2019-20/P/76 | Expenditures | 1,000 | |||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,400 | 20/02/2020 | FFC/2019-20/P/77 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/45 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/46 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 20/02/2020 | TPDF/2019-20/P/47 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/88 | Expenditures | 236,470 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/48 | Expenditures | 44,260 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/49 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:23 AM. |