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.) |
21/01/2020 | TSC/2019-20/R/5 | Direct Receipts | 66,000 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,349 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,219 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/01/2020 | TSC/2019-20/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2020 | TPDF/2019-20/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | TSC/2019-20/P/21 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:51 PM. |