Voucher Wise Summary Report
Opening Balance | 1,817,862 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 13,275 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,420 | 30/04/2019 | OWN/2019-20/C/1 | 130 | ||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 130 | 06/04/2019 | FFC/2019-20/P/2 | Expenditures | 2,047 | |||||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/04/2019 | TPDF/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/10 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/11 | Expenditures | 734 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/3 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/4 | Expenditures | 8,577 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/5 | Expenditures | 832 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/6 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/8 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 08/04/2019 | TPDF/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/04/2019 | TPDF/2019-20/P/12 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 09/04/2019 | TPDF/2019-20/P/13 | Expenditures | 8,035 | ||||||||||
Direct Receipts | 09/04/2019 | TPDF/2019-20/P/14 | Expenditures | 862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:21 AM. |