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/22 | Direct Receipts | 44,540 | 07/09/2019 | TPDF/2019-20/P/8 | Expenditures | 10,000 | |||||||
07/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 9,450 | 25/09/2019 | FFC/2019-20/P/27 | Expenditures | 1,551 | |||||||
07/09/2019 | TPDF/2019-20/R/24 | Direct Receipts | 3,633 | 25/09/2019 | TPDF/2019-20/P/34 | Expenditures | 852 | |||||||
25/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 82,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:00 AM. |