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.) |
04/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 13,172 | 03/06/2019 | TPDF/2019-20/P/3 | Expenditures | 700 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 56,062 | 11/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 839,483 | 20/06/2019 | TPDF/2019-20/P/4 | Expenditures | 7,950 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:19 PM. |