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.) |
24/10/2019 | TPDF/2019-20/R/19 | Direct Receipts | 768 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 17,977 | 10/10/2019 | OWN/2019-20/C/3 | 520 | ||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/19 | Expenditures | 538 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,281 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/19 | Expenditures | 38,016 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/20 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/21 | Expenditures | 384 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/22 | Expenditures | 811 | ||||||||||
Direct Receipts | 31/10/2019 | TPDF/2019-20/P/24 | Expenditures | 1,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:47 AM. |