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.) |
09/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 670 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 28,500 | |||||||
23/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | 02/08/2019 | FFC/2019-20/P/10 | Expenditures | 110,514 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 03/08/2019 | TSC/2019-20/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/08/2019 | TSC/2019-20/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/08/2019 | TPDF/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/08/2019 | TPDF/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | TPDF/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 14/08/2019 | TPDF/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:46:54 PM. |