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.) |
21/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 300 | 12/03/2020 | FFC/2019-20/P/73 | Expenditures | 4,690 | 24/03/2020 | FFC/2019-20/C/1 | 409,577 | ||||
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 21,955 | 12/03/2020 | FFC/2019-20/P/74 | Expenditures | 51,159 | 24/03/2020 | FFC/2019-20/C/2 | 47,654 | ||||
31/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 33,300 | 13/03/2020 | FFC/2019-20/P/72 | Expenditures | 29,175 | |||||||
31/03/2020 | TPDF/2019-20/R/15 | Direct Receipts | 1,500 | 13/03/2020 | FFC/2019-20/P/75 | Expenditures | 3,021 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/76 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/77 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/78 | Expenditures | 3,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:54 AM. |