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/11 | Direct Receipts | 8,850 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,655 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,833 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,400 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 19,959 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
25/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 119,808 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,724 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 768 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | TPDF/2019-20/P/7 | Expenditures | 1,079 | ||||||||||
Direct Receipts | 21/09/2019 | TPDF/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:39 AM. |