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.) |
09/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 4,440 | 02/08/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | |||||||
09/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,033 | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,375 | |||||||
Direct Receipts | 02/08/2019 | TPDF/2019-20/P/21 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/23 | Expenditures | 806,329 | ||||||||||
Direct Receipts | 07/08/2019 | TPDF/2019-20/P/22 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/24 | Expenditures | 23,524 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 35,903 | ||||||||||
Direct Receipts | 08/08/2019 | TPDF/2019-20/P/23 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 08/08/2019 | TPDF/2019-20/P/24 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 08/08/2019 | TPDF/2019-20/P/25 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/26 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:56 PM. |