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.) |
04/01/2020 | TPDF/2019-20/R/31 | Direct Receipts | 28,890 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 26,000 | |||||||
04/01/2020 | TPDF/2019-20/R/32 | Direct Receipts | 1,497 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 35,000 | |||||||
21/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 530 | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 44,758 | |||||||
21/01/2020 | TPDF/2019-20/R/27 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:44 AM. |