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.) |
23/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | 27/08/2019 | FFC/2019-20/P/28 | Expenditures | 3,312 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/29 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/30 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/31 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/8 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:32 AM. |