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/11 | Direct Receipts | 29,987 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,285 | 17/01/2020 | OWN/2019-20/C/8 | 1,100 | ||||
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,100 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 385,823 | |||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/14 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:45 PM. |