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.) |
30/03/2020 | TSC/2019-20/R/8 | Direct Receipts | 324,000 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 265,912 | |||||||
31/03/2020 | TPDF/2019-20/R/11 | Direct Receipts | 59,955 | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 398,875 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/18 | Expenditures | 305,794 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 32,075 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/26 | Expenditures | 143,087 | ||||||||||
Direct Receipts | 26/03/2020 | TPDF/2019-20/P/36 | Expenditures | 48,725 | ||||||||||
Direct Receipts | 26/03/2020 | TSC/2019-20/P/13 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:57 PM. |