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.) |
04/01/2020 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | 10/01/2020 | TPDF/2019-20/P/24 | Expenditures | 41,856 | |||||||
04/01/2020 | TPDF/2019-20/R/21 | Direct Receipts | 28,500 | 10/01/2020 | TPDF/2019-20/P/25 | Expenditures | 1,710 | |||||||
04/01/2020 | TPDF/2019-20/R/22 | Direct Receipts | 11,251 | Expenditures | ||||||||||
04/01/2020 | TPDF/2019-20/R/23 | Direct Receipts | 12,532 | Expenditures | ||||||||||
20/01/2020 | TPDF/2019-20/R/24 | Direct Receipts | 8,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:20 AM. |