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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 744,886 | 18/11/2019 | TPDF/2019-20/P/7 | Expenditures | 61,056 | |||||||
18/11/2019 | TPDF/2019-20/R/12 | Direct Receipts | 2,304 | 18/11/2019 | TPDF/2019-20/P/8 | Expenditures | 9,600 | |||||||
18/11/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:23 AM. |