Voucher Wise Summary Report
Opening Balance | 2,945,613 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 2,021 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,796 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 9,450 | 25/04/2019 | TPDF/2019-20/P/1 | Expenditures | 18,824 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,000 | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 237,052 | |||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/3 | Expenditures | 292,829 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/4 | Expenditures | 15,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:52 PM. |