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.) |
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 52,792 | 09/09/2019 | FFC/2019-20/P/7 | Expenditures | 34,209 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 73,344 | 11/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,900 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 384 | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 55,647 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2019 | TPDF/2019-20/P/6 | Expenditures | 73,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:38 AM. |