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.) |
04/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 61,831 | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
19/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 09/12/2019 | TPDF/2019-20/P/20 | Expenditures | 15,464 | |||||||
31/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 29,700 | 18/12/2019 | TPDF/2019-20/P/26 | Expenditures | 4,840 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 687 | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 35 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:57 AM. |