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/10 | Direct Receipts | 57,701 | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 366,630 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 10,050 | 25/09/2019 | TPDF/2019-20/P/13 | Expenditures | 20 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 153,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:58 PM. |