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.) |
10/01/2020 | TPDF/2019-20/R/12 | Direct Receipts | 1,920 | 06/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,555 | |||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 375 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,144 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 06/01/2020 | TPDF/2019-20/P/12 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 06/01/2020 | TPDF/2019-20/P/13 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 06/01/2020 | TPDF/2019-20/P/14 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 356,593 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 74,666 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/15 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:21 AM. |