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/4 | Direct Receipts | 72,380 | 25/09/2019 | TPDF/2019-20/P/4 | Expenditures | 275,328 | |||||||
25/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 160,512 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 34,937 | |||||||
26/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,152 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 43,060 | |||||||
27/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 384 | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 20,070 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 7,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:36 AM. |