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.) |
04/06/2019 | TPDF/2019-20/R/2 | Direct Receipts | 20,250 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 2,400 | |||||||
10/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,500 | 10/06/2019 | TPDF/2019-20/P/1 | Expenditures | 29,644 | |||||||
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 33,264 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 96,944 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 433,551 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,908 | |||||||
Direct Receipts | 24/06/2019 | TPDF/2019-20/P/2 | Expenditures | 23,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:45 AM. |