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.) |
07/02/2020 | TPDF/2019-20/R/19 | Direct Receipts | 2,500 | 03/02/2020 | FFC/2019-20/P/23 | Expenditures | 103,425 | |||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 300 | 03/02/2020 | FFC/2019-20/P/24 | Expenditures | 52,606 | |||||||
28/02/2020 | TPDF/2019-20/R/20 | Direct Receipts | 12,000 | 05/02/2020 | FFC/2019-20/P/25 | Expenditures | 33,460 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 13,418 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 13,418 | ||||||||||
Direct Receipts | 12/02/2020 | TPDF/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 55,110 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/32 | Expenditures | 8,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:20 PM. |