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.) |
26/07/2019 | TPDF/2019-20/R/10 | Direct Receipts | 10,266 | 04/07/2019 | FFC/2019-20/P/21 | Expenditures | 203,062 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/38 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/39 | Expenditures | 24,561 | ||||||||||
Direct Receipts | 08/07/2019 | TPDF/2019-20/P/13 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/25 | Expenditures | 63,018 | ||||||||||
Direct Receipts | 11/07/2019 | TPDF/2019-20/P/52 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/26 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/27 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/28 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/29 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/30 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/31 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/07/2019 | TPDF/2019-20/P/50 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:45 PM. |