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.) |
07/09/2019 | TPDF/2019-20/R/4 | Direct Receipts | 74,618 | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 15,050 | |||||||
25/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 122,880 | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 4,588 | |||||||
26/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,000 | 18/09/2019 | FFC/2019-20/P/25 | Expenditures | 81,021 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/26 | Expenditures | 5,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:51 AM. |