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.) |
24/01/2020 | TPDF/2019-20/R/15 | Direct Receipts | 20,000 | 07/01/2020 | TPDF/2019-20/P/31 | Expenditures | 33,750 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 28,593 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/78 | Expenditures | 51,796 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/123 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/124 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/125 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/79 | Expenditures | 10,517 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/81 | Expenditures | 852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:02 PM. |