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/9 | Direct Receipts | 129,097.7 | 02/03/2020 | TPDF/2019-20/P/39 | Expenditures | 2,560 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/46 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/47 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/48 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/49 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/50 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/51 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/40 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/52 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/53 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/54 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/55 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/57 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/58 | Expenditures | 428,662.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:59 AM. |