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.) |
31/03/2020 | TPDF/2019-20/R/15 | Direct Receipts | 21,755 | 06/03/2020 | TPDF/2019-20/P/45 | Expenditures | 8,400 | 31/03/2020 | FFC/2019-20/C/1 | 1,758,627 | ||||
31/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 35,100 | 17/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,867 | |||||||
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | 19/03/2020 | FFC/2019-20/P/16 | Expenditures | 127,675 | |||||||
Direct Receipts | 21/03/2020 | TPDF/2019-20/P/46 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 242,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:20 PM. |