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 | 11,098 | 18/09/2019 | TPDF/2019-20/P/8 | Expenditures | 6,440 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 29,854 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 66,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:49:41 PM. |