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.) |
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 260 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 12,969 | |||||||
31/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 15,151 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 18,550 | |||||||
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 35,019 | 13/03/2020 | FFC/2019-20/P/30 | Expenditures | 22,288 | |||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 6,585 | 13/03/2020 | FFC/2019-20/P/31 | Expenditures | 12,201 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/32 | Expenditures | 13,954 | ||||||||||
Direct Receipts | 13/03/2020 | TSC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/33 | Expenditures | 181,260 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/34 | Expenditures | 129,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:26:43 PM. |