Voucher Wise Summary Report
Opening Balance | 1,527,203 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 12,905 | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,620 | |||||||
Direct Receipts | 05/04/2019 | TPDF/2019-20/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/04/2019 | TPDF/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/04/2019 | TPDF/2019-20/P/3 | Expenditures | 29,709 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,585 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 25/04/2019 | TPDF/2019-20/P/4 | Expenditures | 13,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:29 AM. |