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.) |
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,033 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/25 | Expenditures | 185,070 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:33 PM. |