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/6 | Direct Receipts | 2,964 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,143 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 8,850 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,816 | |||||||
12/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 30,232 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,150 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,672 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 1,269 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 545,680 | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 28,729 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/10 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 18,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:07 AM. |