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.) |
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 50,902 | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 69,750 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 89,472 | 13/09/2019 | TPDF/2019-20/P/8 | Expenditures | 3,750 | |||||||
27/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 12,012 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,012 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 86,907 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/9 | Expenditures | 164,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:45 PM. |