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.) |
09/01/2020 | TPDF/2019-20/R/18 | Direct Receipts | 10,000 | 09/01/2020 | FFC/2019-20/P/30 | Expenditures | 63,000 | 28/01/2020 | OWN/2019-20/C/10 | 475 | ||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 475 | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 178,524 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 09/01/2020 | TPDF/2019-20/P/22 | Expenditures | 768 | ||||||||||
Direct Receipts | 10/01/2020 | TPDF/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/24 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/26 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/29 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:38 PM. |