Voucher Wise Summary Report
Opening Balance | 2,621,683.2 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 9,450 | 16/04/2019 | TPDF/2019-20/P/1 | Expenditures | 8,250 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 16/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 3,665 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 115,683 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 30 | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 202,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:29 PM. |