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.) |
02/07/2019 | TPDF/2019-20/R/8 | Direct Receipts | 5,000 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 74,584 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 986 | ||||||||||
Direct Receipts | 01/07/2019 | TPDF/2019-20/P/21 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | TPDF/2019-20/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 06/07/2019 | TPDF/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2019 | TPDF/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 66,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:51 PM. |