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/9 | Direct Receipts | 3,033 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
09/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 4,440 | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 4,588 | |||||||
20/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,416 | 06/08/2019 | TPDF/2019-20/P/17 | Expenditures | 20,184 | |||||||
Direct Receipts | 06/08/2019 | TPDF/2019-20/P/18 | Expenditures | 11,037 | ||||||||||
Direct Receipts | 06/08/2019 | TPDF/2019-20/P/19 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 06/08/2019 | TPDF/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 1,073 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/20 | Expenditures | 36,539 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/22 | Expenditures | 878 | ||||||||||
Direct Receipts | 13/08/2019 | TPDF/2019-20/P/21 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 13/08/2019 | TPDF/2019-20/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/23 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 19/08/2019 | TPDF/2019-20/P/23 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:26 AM. |