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.) |
24/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 24,000 | 01/02/2020 | TPDF/2019-20/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/32 | Expenditures | 182,484 | ||||||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,799 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/10 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/02/2020 | TPDF/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/02/2020 | TSC/2019-20/P/22 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/35 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/36 | Expenditures | 27,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:19 PM. |