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/1 | Direct Receipts | 25,904 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 41,876 | |||||||
12/06/2019 | TPDF/2019-20/R/13 | Direct Receipts | 33,550 | 25/06/2019 | TPDF/2019-20/P/21 | Expenditures | 17,700 | |||||||
12/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
25/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 885 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 593,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:51 AM. |