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.) |
03/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 768 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/16 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/17 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:09:57 AM. |