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.) |
06/11/2019 | TPDF/2019-20/R/10 | Direct Receipts | 25,948 | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,106,690 | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 40,703 | |||||||
Direct Receipts | 14/11/2019 | TPDF/2019-20/P/24 | Expenditures | 23,456 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:49 PM. |