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.) |
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,359 | 18/06/2019 | TPDF/2019-20/P/14 | Expenditures | 3,750 | |||||||
12/06/2019 | TPDF/2019-20/R/15 | Direct Receipts | 48,820 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 81,368 | |||||||
12/06/2019 | TPDF/2019-20/R/16 | Direct Receipts | 9,450 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 236,772 | |||||||
12/06/2019 | TPDF/2019-20/R/17 | Direct Receipts | 2,964 | 26/06/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 900,222 | Expenditures | ||||||||||
26/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:07 AM. |