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.) |
14/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 67,200 | 01/10/2019 | TPDF/2019-20/P/30 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:03 PM. |