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.) |
01/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 8,850 | 05/12/2019 | FFC/2019-20/P/196 | Expenditures | 438 | |||||||
01/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | 05/12/2019 | FFC/2019-20/P/197 | Expenditures | 438 | |||||||
01/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 19,637 | 05/12/2019 | FFC/2019-20/P/198 | Expenditures | 438 | |||||||
04/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,142 | 05/12/2019 | FFC/2019-20/P/199 | Expenditures | 1,851 | |||||||
Direct Receipts | 05/12/2019 | TPDF/2019-20/P/19 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 13/12/2019 | TPDF/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2019 | TPDF/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2019 | TPDF/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:09 AM. |