Voucher Wise Summary Report
Opening Balance | 1,370,504.71 | |||||||||||||
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 | 8,850 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 15,636 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 24,540 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 2,825 | 12/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:06 AM. |