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.) |
25/03/2020 | TPDF/2019-20/R/15 | Direct Receipts | 59,955 | 12/03/2020 | FFC/2019-20/P/27 | Expenditures | 610,867 | |||||||
26/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 228,000 | 19/03/2020 | FFC/2019-20/P/28 | Expenditures | 120,102 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 195,606 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/03/2020 | TPDF/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2020 | TPDF/2019-20/P/16 | Expenditures | 24,601 | ||||||||||
Direct Receipts | 27/03/2020 | TPDF/2019-20/P/17 | Expenditures | 10,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:33 PM. |