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.) |
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 10,695 | 02/03/2020 | FFC/2019-20/P/54 | Expenditures | 205,671 | 05/03/2020 | FFC/2019-20/C/1 | 291,771 | ||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 46,800 | 02/03/2020 | FFC/2019-20/P/55 | Expenditures | 276,381 | |||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 2,500 | 02/03/2020 | FFC/2019-20/P/56 | Expenditures | 56,319 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/57 | Expenditures | 56,319 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/58 | Expenditures | 289,597 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/59 | Expenditures | 467,421 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/60 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 05/03/2020 | TPDF/2019-20/P/29 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/61 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/62 | Expenditures | 2,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:58 PM. |