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.) |
01/11/2019 | TPDF/2019-20/R/5 | Direct Receipts | 2,136 | 01/11/2019 | FFC/2019-20/P/55 | Expenditures | 8,494 | |||||||
01/11/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,136 | 06/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,019,751 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,255,737 | 06/11/2019 | FFC/2019-20/P/57 | Expenditures | 44,096 | |||||||
Direct Receipts | 07/11/2019 | TPDF/2019-20/P/23 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/60 | Expenditures | 6,569 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 9,126 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/62 | Expenditures | 66,030 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/24 | Expenditures | 66,030 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/25 | Expenditures | 14,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:50 AM. |