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.) |
04/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 384 | 04/03/2020 | TPDF/2019-20/P/27 | Expenditures | 387 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 579,768 | 05/03/2020 | OWN/2019-20/P/1 | Expenditures | 633,450.85 | |||||||
05/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 385.85 | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 345,538 | |||||||
05/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 53,297 | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 345,538 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/23 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/24 | Expenditures | 21,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:34 PM. |