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/6 | Direct Receipts | 63,311 | 02/09/2019 | FFC/2019-20/P/26 | Expenditures | 18,180 | |||||||
25/09/2019 | TPDF/2019-20/R/4 | Direct Receipts | 133,248 | 02/09/2019 | FFC/2019-20/P/27 | Expenditures | 9,090 | |||||||
30/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 2,688 | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 46,359 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 09/09/2019 | FFC/2019-20/P/30 | Expenditures | 39,158 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/31 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/22 | Expenditures | 53,694 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 136,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:37 AM. |