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.) |
07/02/2020 | TPDF/2019-20/R/18 | Direct Receipts | 36,196 | 05/02/2020 | FFC/2019-20/P/67 | Expenditures | 918,493 | 24/02/2020 | OWN/2019-20/C/8 | 4,040 | ||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,040 | 05/02/2020 | FFC/2019-20/P/68 | Expenditures | 375,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/69 | Expenditures | 99,305 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/70 | Expenditures | 101,144 | ||||||||||
Direct Receipts | 18/02/2020 | TPDF/2019-20/P/10 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:20 AM. |