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.) |
07/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 3,033 | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 16,275 | |||||||
09/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 4,440 | 28/08/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/08/2019 | TPDF/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:12 PM. |