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.) |
30/11/2023 | TPDF/2023-24/R/10 | Direct Receipts | 11,550 | 03/11/2023 | TPDF/2023-24/P/19 | Expenditures | 10,000 | |||||||
30/11/2023 | TPDF/2023-24/R/8 | Direct Receipts | 125,215 | 03/11/2023 | TPDF/2023-24/P/20 | Expenditures | 7,000 | |||||||
30/11/2023 | TPDF/2023-24/R/9 | Direct Receipts | 51,000 | 21/11/2023 | TPDF/2023-24/P/21 | Expenditures | 5,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:59 PM. |