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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 724,157 | 05/11/2019 | TPDF/2019-20/P/11 | Expenditures | 4,130 | |||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,532 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 06/11/2019 | TPDF/2019-20/P/12 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 07/11/2019 | TPDF/2019-20/P/13 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 08/11/2019 | TPDF/2019-20/P/14 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 25/11/2019 | TPDF/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | TPDF/2019-20/P/20 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:27 AM. |