Voucher Wise Summary Report
Opening Balance | 1,653,166 | |||||||||||||
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 | 9,450 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,880 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,933 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,056 | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 1,824 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/4 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/5 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 06/04/2019 | FFC/2019-20/P/6 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/7 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/11 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/12 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/13 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:47 AM. |