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 | 8,150 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 7,770 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 4,533 | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 4,410 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 29,976 | 23/09/2019 | FFC/2019-20/P/21 | Expenditures | 1,657 | |||||||
24/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 102,912 | 23/09/2019 | FFC/2019-20/P/22 | Expenditures | 18,788 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 40,320 | 23/09/2019 | FFC/2019-20/P/23 | Expenditures | 213 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/24 | Expenditures | 862 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/10 | Expenditures | 64,512 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/11 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/12 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/13 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/14 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/15 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/16 | Expenditures | 384 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/17 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/18 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/19 | Expenditures | 9,198 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/20 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/21 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/22 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/23 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/24 | Expenditures | 768 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/25 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/26 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/27 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:07 AM. |