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.) |
06/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 7,000 | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,371 | |||||||
07/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 3,633 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 66,285 | |||||||
07/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 9,450 | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/20 | Direct Receipts | 46,373 | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 66,285 | |||||||
23/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 5,000 | 23/09/2019 | TPDF/2019-20/P/20 | Expenditures | 3,750 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 146,688 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:47:37 PM. |