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 | 518,819 | 21/11/2019 | TPDF/2019-20/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/11/2019 | TPDF/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/15 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/16 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2019 | TPDF/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | TPDF/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/22 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:33 AM. |