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.) |
05/11/2019 | TPDF/2019-20/R/7 | Direct Receipts | 384 | 04/11/2019 | TPDF/2019-20/P/6 | Expenditures | 9,471 | |||||||
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 960,366 | 05/11/2019 | FFC/2019-20/P/33 | Expenditures | 6,743 | |||||||
12/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 530 | 05/11/2019 | TPDF/2019-20/P/7 | Expenditures | 8,064 | |||||||
20/11/2019 | TPDF/2019-20/R/8 | Direct Receipts | 6,000 | 05/11/2019 | TPDF/2019-20/P/8 | Expenditures | 13,440 | |||||||
Direct Receipts | 12/11/2019 | TPDF/2019-20/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 12/11/2019 | TPDF/2019-20/P/9 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,957 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 34,011 | ||||||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/11 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:46 PM. |