Voucher Wise Summary Report
Opening Balance | 3,812,480 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 15,300 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 11,907 | |||||||
Direct Receipts | 10/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/04/2019 | TPDF/2019-20/P/2 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/04/2019 | TPDF/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:20 AM. |