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.) |
02/07/2019 | TPDF/2019-20/R/8 | Direct Receipts | 5,000 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 03/07/2019 | TPDF/2019-20/P/8 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 03/07/2019 | TPDF/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 470,024 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 22,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:02 PM. |