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.) |
17/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 26,640 | 18/12/2019 | FFC/2019-20/P/55 | Expenditures | 13,727 | |||||||
19/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 414,155 | 19/12/2019 | TPDF/2019-20/P/35 | Expenditures | 63,625 | |||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,604 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 28,887 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:26 AM. |