Voucher Wise Summary Report
Opening Balance | 2,554,107 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,423 | 01/04/2019 | TPDF/2019-20/P/2 | Expenditures | 5,423 | |||||||
01/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,118 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 8,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:20 PM. |