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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 870,078 | 21/11/2019 | TPDF/2019-20/P/27 | Expenditures | 2,300 | |||||||
26/11/2019 | TPDF/2019-20/R/13 | Direct Receipts | 250 | 21/11/2019 | TPDF/2019-20/P/28 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,460 | 21/11/2019 | TPDF/2019-20/P/29 | Expenditures | 2,700 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/40 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/41 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/42 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/43 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/45 | Expenditures | 462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:47 PM. |