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.) |
13/01/2020 | TPDF/2019-20/R/7 | Direct Receipts | 21,504 | 01/01/2020 | FFC/2019-20/P/41 | Expenditures | 11,985 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/43 | Expenditures | 42,090 | ||||||||||
Direct Receipts | 07/01/2020 | TPDF/2019-20/P/14 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/8 | Expenditures | 130 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 69,645 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 15,105 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:36 PM. |