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.) |
20/03/2020 | TPDF/2019-20/R/12 | Direct Receipts | 1,200 | 02/03/2020 | FFC/2019-20/P/47 | Expenditures | 107,317 | 31/03/2020 | FFC/2019-20/C/1 | 214,900 | ||||
30/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 163,540 | 03/03/2020 | TPDF/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 355 | 05/03/2020 | FFC/2019-20/P/48 | Expenditures | 154,686 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/49 | Expenditures | 193,368 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/50 | Expenditures | 257,819 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/52 | Expenditures | 386,736 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/53 | Expenditures | 11,418 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/54 | Expenditures | 16,175 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/55 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/56 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/57 | Expenditures | 6,795 | ||||||||||
Direct Receipts | 16/03/2020 | TPDF/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2020 | TPDF/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/58 | Expenditures | 141,801 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/59 | Expenditures | 5,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:06 AM. |