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 | 47,234 | 02/09/2019 | TPDF/2019-20/P/11 | Expenditures | 9,600 | |||||||
11/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,340 | |||||||
11/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 11,593 | 27/09/2019 | TPDF/2019-20/P/12 | Expenditures | 85,248 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 102,528 | 27/09/2019 | TPDF/2019-20/P/13 | Expenditures | 17,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:21 AM. |