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/6 | Direct Receipts | 3,033 | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/08/2019 | TPDF/2019-20/P/5 | Expenditures | 56,994 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 41,301 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,691 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,657 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:31 AM. |