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/4 | Direct Receipts | 65,598 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 50,284 | |||||||
30/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,536 | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,713 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/8 | Expenditures | 57,258 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 34,539 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/4 | Expenditures | 23,396 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/5 | Expenditures | 5,577 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/6 | Expenditures | 8,759 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/7 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 113,664 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 29,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:10 AM. |