Voucher Wise Summary Report
Opening Balance | 1,555,489.01 | |||||||||||||
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 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 222,678 | |||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 4,749 | 05/04/2019 | TPDF/2019-20/P/1 | Expenditures | 41,580 | |||||||
12/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,770 | 09/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,620 | |||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/3 | Expenditures | 25,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:27 AM. |