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.) |
03/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,536 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 105,300 | |||||||
25/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,920 | 03/10/2019 | TPDF/2019-20/P/6 | Expenditures | 1,920 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/7 | Expenditures | 384 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/8 | Expenditures | 79,104 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 100,450 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/9 | Expenditures | 384 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 13,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:09 AM. |