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.) |
04/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 26,723 | 03/06/2019 | TPDF/2019-20/P/1 | Expenditures | 11,550 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 75,788 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 98,869 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,167,892 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:15:18 AM. |