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 | OWN/2019-20/R/8 | Direct Receipts | 225 | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 558 | 24/01/2020 | OWN/2019-20/C/4 | 225 | ||||
21/01/2020 | TPDF/2019-20/R/22 | Direct Receipts | 8,850 | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 558 | |||||||
21/01/2020 | TPDF/2019-20/R/23 | Direct Receipts | 21,137 | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 558 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/32 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/33 | Expenditures | 384 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/34 | Expenditures | 384 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/35 | Expenditures | 384 | ||||||||||
Direct Receipts | 18/01/2020 | TPDF/2019-20/P/36 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:41 AM. |