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 | 43,504 | 07/06/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 64,305 | 07/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,750 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 913,918 | 19/06/2019 | TPDF/2019-20/P/3 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:12 AM. |