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.) |
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 11,544 | 17/06/2019 | FFC/2019-20/P/22 | Expenditures | 338 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 11,814 | 17/06/2019 | FFC/2019-20/P/23 | Expenditures | 338 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 256,649 | 17/06/2019 | FFC/2019-20/P/24 | Expenditures | 676 | |||||||
29/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 10,209 | 29/06/2019 | FFC/2019-20/P/25 | Expenditures | 27,651 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/26 | Expenditures | 48,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:24 PM. |