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/5 | Direct Receipts | 76,704 | 07/09/2019 | TPDF/2019-20/P/7 | Expenditures | 2,500 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 130,944 | 07/09/2019 | TPDF/2019-20/P/8 | Expenditures | 5,550 | |||||||
Direct Receipts | 09/09/2019 | TPDF/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2019 | TPDF/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:54 AM. |