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.) |
01/07/2019 | TPDF/2019-20/R/5 | Direct Receipts | 100,000 | 11/07/2019 | TPDF/2019-20/P/26 | Expenditures | 3,000 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 420 | 11/07/2019 | TPDF/2019-20/P/27 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/07/2019 | TPDF/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:22 PM. |