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.) |
04/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,914 | 06/12/2019 | TPDF/2019-20/P/33 | Expenditures | 3,000 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 30,387 | 07/12/2019 | TPDF/2019-20/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/12/2019 | TPDF/2019-20/P/35 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/36 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:27 AM. |