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/25 | Direct Receipts | 384 | 06/11/2019 | TPDF/2019-20/P/14 | Expenditures | 1,152 | |||||||
11/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 803,961 | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:37 AM. |