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.) |
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 57,135 | 09/09/2019 | FFC/2019-20/P/18 | Expenditures | 12,560 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 10,050 | 09/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,500 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 3,433 | 09/09/2019 | FFC/2019-20/P/20 | Expenditures | 18,787 | |||||||
25/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 154,368 | 17/09/2019 | FFC/2019-20/P/21 | Expenditures | 13,365 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 8,509 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/25 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/26 | Expenditures | 652,801 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 45,591 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 61,532 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:45 PM. |