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.) |
04/02/2020 | TPDF/2019-20/R/15 | Direct Receipts | 960 | 02/02/2020 | FFC/2019-20/P/22 | Expenditures | 18,600 | |||||||
20/02/2020 | TPDF/2019-20/R/16 | Direct Receipts | 16,409 | 20/02/2020 | FFC/2019-20/P/45 | Expenditures | 16,409 | |||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 250 | 25/02/2020 | TPDF/2019-20/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/2 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 1,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:11 AM. |