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.) |
21/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 5,000 | 23/03/2020 | TPDF/2019-20/P/46 | Expenditures | 35 | 31/03/2020 | FFC/2019-20/C/2 | 2,108,714 | ||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 31,200 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 21,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:44:56 AM. |