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.) |
01/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 384 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 1,998 | |||||||
11/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,152 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/28 | Expenditures | 768 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/31 | Expenditures | 33,014 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/33 | Expenditures | 12,531 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2019 | TPDF/2019-20/P/35 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/36 | Expenditures | 384 | ||||||||||
Direct Receipts | 22/10/2019 | TPDF/2019-20/P/37 | Expenditures | 384 | ||||||||||
Direct Receipts | 22/10/2019 | TPDF/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/39 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:18 AM. |