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.) |
07/08/2019 | TPDF/2019-20/R/19 | Direct Receipts | 3,033 | 21/08/2019 | FFC/2019-20/P/62 | Expenditures | 2,167 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/63 | Expenditures | 469 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/50 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/51 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/52 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2019 | TPDF/2019-20/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/08/2019 | TPDF/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/52 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:35 AM. |