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 | 20,190 | 19/06/2019 | TPDF/2019-20/P/1 | Expenditures | 8,850 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 8,850 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,300 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,964 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 14,875 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 411,691 | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,715 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,154 | 28/06/2019 | TPDF/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/06/2019 | TPDF/2019-20/P/3 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:36 PM. |