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.) |
19/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 11,150 | 19/03/2020 | FFC/2019-20/C/1 | 835,214 | ||||
30/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 22,200 | 02/03/2020 | TPDF/2019-20/P/43 | Expenditures | 600 | |||||||
30/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 1,000 | 02/03/2020 | TPDF/2019-20/P/44 | Expenditures | 600 | |||||||
30/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 9,705 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/13 | Expenditures | 27,605 | ||||||||||
Direct Receipts | 17/03/2020 | TPDF/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2020 | TPDF/2019-20/P/46 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:55 AM. |