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.) |
05/11/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,718 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
11/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 527,640 | 06/11/2019 | TPDF/2019-20/P/6 | Expenditures | 6,000 | |||||||
30/11/2019 | TPDF/2019-20/R/4 | Direct Receipts | 260 | 06/11/2019 | TPDF/2019-20/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/11/2019 | TPDF/2019-20/P/8 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:30 AM. |