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.) |
07/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,033 | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,675 | |||||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,500 | 03/08/2019 | TPDF/2019-20/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/08/2019 | TPDF/2019-20/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/08/2019 | TPDF/2019-20/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2019 | TPDF/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:30 PM. |