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.) |
17/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 695 | 06/02/2020 | TPDF/2019-20/P/31 | Expenditures | 24,600 | |||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/22 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/36 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 14/02/2020 | TPDF/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/37 | Expenditures | 67,518 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/39 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/40 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:55 PM. |