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.) |
12/06/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 1,400 | |||||||
12/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 37,330 | 14/06/2019 | TPDF/2019-20/P/10 | Expenditures | 3,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,848 | 14/06/2019 | TPDF/2019-20/P/11 | Expenditures | 300 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 522,256 | 14/06/2019 | TPDF/2019-20/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/06/2019 | TPDF/2019-20/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2019 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/06/2019 | TPDF/2019-20/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2019 | TPDF/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2019 | TPDF/2019-20/P/3 | Expenditures | 20,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:47 PM. |