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.) |
06/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 32,208 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 520,572 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | 05/12/2019 | TPDF/2019-20/P/19 | Expenditures | 4,342 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 29,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:05 PM. |