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/12 | Direct Receipts | 2,513 | 03/03/2020 | FFC/2019-20/P/52 | Expenditures | 21,280 | |||||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 60,642 | 03/03/2020 | FFC/2019-20/P/53 | Expenditures | 35,982 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/54 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/55 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/57 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,872 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/59 | Expenditures | 7,265 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/61 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/62 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/63 | Expenditures | 20,183 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/64 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/03/2020 | TPDF/2019-20/P/12 | Expenditures | 21,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:08 AM. |