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.) |
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 32,400 | 07/03/2020 | FFC/2019-20/P/1 | Expenditures | 26,040 | |||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | 19/03/2020 | FFC/2019-20/P/2 | Expenditures | 21,900 | |||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 26,055 | 20/03/2020 | FFC/2019-20/P/3 | Expenditures | 26,860 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/4 | Expenditures | 37,690 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 438,503 | ||||||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 13,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:08 PM. |