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.) |
04/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 16,989 | 17/12/2019 | FFC/2019-20/P/65 | Expenditures | 2,098 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 29,700 | 17/12/2019 | FFC/2019-20/P/66 | Expenditures | 3,678 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 687 | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 26,050 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 18/12/2019 | TPDF/2019-20/P/14 | Expenditures | 5,683 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/69 | Expenditures | 81,940 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/3 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/15 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 23,703 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 15,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:47 AM. |