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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,068,894 | 08/11/2019 | TPDF/2019-20/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/11/2019 | TPDF/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/11/2019 | TPDF/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2019 | TPDF/2019-20/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/11/2019 | TPDF/2019-20/P/22 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 14/11/2019 | TPDF/2019-20/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/11/2019 | TPDF/2019-20/P/25 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/11/2019 | TPDF/2019-20/P/26 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:49 PM. |