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.) |
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,033 | 13/08/2019 | TPDF/2019-20/P/18 | Expenditures | 10,000 | |||||||
09/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 10,000 | 27/08/2019 | TPDF/2019-20/P/19 | Expenditures | 250 | |||||||
22/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,532 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:53:13 PM. |