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.) |
01/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 384 | 01/10/2019 | FFC/2019-20/P/54 | Expenditures | 4,513 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 8,082 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/56 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,209 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/58 | Expenditures | 9,166 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/60 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/61 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/62 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/87 | Expenditures | 319,268 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/19 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/23 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/111 | Expenditures | 199,810 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:26 PM. |