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.) |
04/01/2020 | TPDF/2019-20/R/17 | Direct Receipts | 2,500 | 04/01/2020 | FFC/2019-20/P/73 | Expenditures | 23,703 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 75 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/75 | Expenditures | 15,177 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/76 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:56 PM. |