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.) |
09/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 48,000 | |||||||
09/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 42,624 | 26/09/2019 | TPDF/2019-20/P/10 | Expenditures | 112,896 | |||||||
09/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 9,450 | 26/09/2019 | TPDF/2019-20/P/11 | Expenditures | 1,500 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | Expenditures | ||||||||||
26/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 112,896 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 2,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:46 PM. |