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.) |
05/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 3,033 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 154,717 | |||||||
07/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 5,000 | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 63,975 | |||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 24,356 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 26,049 | ||||||||||
Direct Receipts | 26/08/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:32 PM. |