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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 20,649 | 08/08/2019 | TPDF/2019-20/P/21 | Expenditures | 5,000 | |||||||
05/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 09/08/2019 | TPDF/2019-20/P/22 | Expenditures | 3,750 | |||||||
05/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,533 | 09/08/2019 | TPDF/2019-20/P/23 | Expenditures | 3,000 | |||||||
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 170 | 09/08/2019 | TPDF/2019-20/P/24 | Expenditures | 700 | |||||||
Direct Receipts | 09/08/2019 | TPDF/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:26 PM. |