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.) |
12/02/2020 | TPDF/2019-20/R/8 | Direct Receipts | 5,000 | 04/02/2020 | FFC/2019-20/P/33 | Expenditures | 74,800 | |||||||
13/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 500 | 15/02/2020 | TPDF/2019-20/P/34 | Expenditures | 70.8 | |||||||
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 500 | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 100,443 | |||||||
Direct Receipts | 18/02/2020 | TPDF/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/35 | Expenditures | 23,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:15 PM. |