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.) |
04/10/2019 | TPDF/2019-20/R/21 | Direct Receipts | 384 | 04/10/2019 | FFC/2019-20/P/64 | Expenditures | 3,600 | |||||||
24/10/2019 | TPDF/2019-20/R/22 | Direct Receipts | 4,224 | 04/10/2019 | TPDF/2019-20/P/25 | Expenditures | 73,728 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/26 | Expenditures | 62,592 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/5 | Expenditures | 160 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/27 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/28 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | TPDF/2019-20/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/65 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/10/2019 | TPDF/2019-20/P/32 | Expenditures | 5,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:45 AM. |