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.) |
31/08/2019 | TPDF/2019-20/R/12 | Direct Receipts | 10,000 | 06/08/2019 | TPDF/2019-20/P/10 | Expenditures | 708 | |||||||
31/08/2019 | TPDF/2019-20/R/14 | Direct Receipts | 1,500 | 06/08/2019 | TPDF/2019-20/P/6 | Expenditures | 31,860 | |||||||
31/08/2019 | TPDF/2019-20/R/15 | Direct Receipts | 6,851 | 06/08/2019 | TPDF/2019-20/P/7 | Expenditures | 3,540 | |||||||
Direct Receipts | 06/08/2019 | TPDF/2019-20/P/8 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 06/08/2019 | TPDF/2019-20/P/9 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:28:32 AM. |