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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 21/09/2019 | FFC/2019-20/P/54 | Expenditures | 31,225 | |||||||
07/09/2019 | TPDF/2019-20/R/4 | Direct Receipts | 9,450 | 22/09/2019 | TPDF/2019-20/P/12 | Expenditures | 35 | |||||||
07/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/13 | Expenditures | 92,160 | |||||||
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 41,792 | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 30,720 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 110,592 | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 1,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:39 PM. |