Voucher Wise Summary Report
Opening Balance | 1,243,205.95 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 10,050 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,682 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 12/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,682 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 4,063 | 12/04/2019 | FFC/2019-20/P/8 | Expenditures | 14,184 | |||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 18/04/2019 | FFC/2019-20/P/4 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/5 | Expenditures | 20,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:52 PM. |