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.) |
01/01/2020 | TPDF/2019-20/R/16 | Direct Receipts | 21,900 | 01/01/2020 | FFC/2019-20/P/210 | Expenditures | 22,047 | |||||||
01/01/2020 | TPDF/2019-20/R/17 | Direct Receipts | 147 | 02/01/2020 | FFC/2019-20/P/201 | Expenditures | 2,825 | |||||||
02/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,500 | 02/01/2020 | FFC/2019-20/P/202 | Expenditures | 438 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/203 | Expenditures | 438 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/204 | Expenditures | 438 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/205 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/206 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/207 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/208 | Expenditures | 585 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/209 | Expenditures | 317 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:36 PM. |