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 | 17/12/2019 | TPDF/2019-20/P/30 | Expenditures | 1,050 | |||||||
25/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,914 | 26/12/2019 | FFC/2019-20/P/15 | Expenditures | 76,800 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 26/12/2019 | FFC/2019-20/P/16 | Expenditures | 76,800 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 28,487 | 27/12/2019 | FFC/2019-20/P/17 | Expenditures | 69,939 | |||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:31 AM. |