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.) |
31/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 59,955 | 03/03/2020 | TPDF/2019-20/P/25 | Expenditures | 10,594 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/26 | Expenditures | 363,224 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 21,203 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 186,566 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 13,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:05 AM. |