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.) |
19/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 73,664 | 19/09/2019 | FFC/2019-20/P/49 | Expenditures | 250 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 190,848 | 19/09/2019 | TPDF/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 86,142 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/51 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/52 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/53 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/54 | Expenditures | 64,426 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/55 | Expenditures | 245,630 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/56 | Expenditures | 52,585 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/57 | Expenditures | 75,261 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 290,290 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/61 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/62 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/25 | Expenditures | 10,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:19 AM. |