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.) |
18/02/2020 | TPDF/2019-20/R/12 | Direct Receipts | 5,000 | 04/02/2020 | FFC/2019-20/P/10 | Expenditures | 140,739 | 28/02/2020 | OWN/2019-20/C/9 | 2,610 | ||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,610 | 04/02/2020 | FFC/2019-20/P/9 | Expenditures | 16,025 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 63,904 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/15 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 10,225 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 91,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:13 PM. |