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.) |
07/08/2019 | TPDF/2019-20/R/4 | Direct Receipts | 3,033 | 05/08/2019 | FFC/2019-20/P/13 | Expenditures | 38,642 | |||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/14 | Expenditures | 38,642 | ||||||||||
Direct Receipts | 11/08/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/08/2019 | TPDF/2019-20/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/16 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | TPDF/2019-20/P/6 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:56 AM. |