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/6 | Direct Receipts | 3,033 | 31/08/2019 | FFC/2019-20/P/140 | Expenditures | 220 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 500 | 31/08/2019 | FFC/2019-20/P/141 | Expenditures | 220 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/142 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/143 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/144 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:00 AM. |