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 | 6,750 | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 41,875 | 20/09/2019 | OWN/2019-20/C/1 | 500 | ||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 53,835 | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 36,180 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 3,633 | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 6,728 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 2,700 | 04/09/2019 | FFC/2019-20/P/29 | Expenditures | 69,756 | |||||||
20/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 04/09/2019 | FFC/2019-20/P/30 | Expenditures | 250,555 | |||||||
25/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 148,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:31 PM. |