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.) |
04/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 55,748 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 33,245 | 01/06/2019 | FFC/2019-20/C/4 | 200,000 | ||||
11/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,947 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 131,341 | 01/06/2019 | FFC/2019-20/C/5 | 1,945,876 | ||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 61,283 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 126,373 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 905,429 | 03/06/2019 | TPDF/2019-20/P/5 | Expenditures | 14,160 | |||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/6 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/7 | Expenditures | 18,433 | ||||||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/8 | Expenditures | 16,714 | ||||||||||
Direct Receipts | 03/06/2019 | TPDF/2019-20/P/9 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 24 | ||||||||||
Direct Receipts | 25/06/2019 | TPDF/2019-20/P/10 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 26/06/2019 | TPDF/2019-20/P/11 | Expenditures | 438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:06 AM. |