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.) |
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 48,479 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,760 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 94,848 | 11/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,320 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/17 | Expenditures | 19,571 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/30 | Expenditures | 54,463 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 23/09/2019 | TPDF/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 29,808 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/5 | Expenditures | 94,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:23 AM. |