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.) |
12/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 57,551 | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,000 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 121,728 | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 34,122 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 07/09/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2019 | TPDF/2019-20/P/4 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 07/09/2019 | TPDF/2019-20/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/32 | Expenditures | 565,965 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 46,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:01 AM. |