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.) |
14/03/2020 | TPDF/2019-20/R/22 | Direct Receipts | 576 | 31/03/2020 | TPDF/2019-20/P/55 | Expenditures | 42,500 | 12/03/2020 | FFC/2019-20/C/1 | 200,000 | ||||
25/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,720 | Expenditures | 12/03/2020 | FFC/2019-20/C/2 | 52,680 | |||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 21,955 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 33,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:53 PM. |