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.) |
01/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/15 | Expenditures | 78,720 | |||||||
14/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 137 | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 82,500 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/16 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:12 AM. |