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.) |
11/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 477,345 | 21/09/2019 | TPDF/2019-20/P/15 | Expenditures | 12,000 | |||||||
11/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 29,000 | 25/09/2019 | TPDF/2019-20/P/16 | Expenditures | 9,183 | |||||||
11/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 13,686 | 30/09/2019 | TPDF/2019-20/P/17 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:41:16 AM. |