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.) |
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,033 | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 38,460 | |||||||
Direct Receipts | 22/08/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,156 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:05 PM. |