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.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,960 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 57,308 | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 52,036 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 11,583 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 74,487 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 134,400 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 16,960 | |||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/10 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/11 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/12 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/8 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/9 | Expenditures | 61,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:29 PM. |