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.) |
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 34,133 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 54,144 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 114,432 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 54,912 | |||||||
30/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 384 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,532 | |||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/5 | Expenditures | 105,216 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/6 | Expenditures | 768 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/7 | Expenditures | 3,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:38 PM. |