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.) |
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 12,414 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,050 | |||||||
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 45,750 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 7,970 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 792,306 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 40,710 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,120 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,779 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 11,253 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 680 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 1,593 | ||||||||||
Direct Receipts | 18/06/2019 | TPDF/2019-20/P/3 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 3,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:41 PM. |