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.) |
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 45 | 04/02/2020 | TPDF/2019-20/P/20 | Expenditures | 34,800 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | 14/02/2020 | TPDF/2019-20/P/23 | Expenditures | 384 | |||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 384 | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 18,999 | |||||||
Direct Receipts | 19/02/2020 | TPDF/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/34 | Expenditures | 120,750 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/35 | Expenditures | 39,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:42 AM. |