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/15 | Direct Receipts | 18,884 | 18/09/2019 | TPDF/2019-20/P/7 | Expenditures | 25,873 | |||||||
07/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 38,913 | 18/09/2019 | TPDF/2019-20/P/8 | Expenditures | 89,472 | |||||||
07/09/2019 | TPDF/2019-20/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 89,472 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 384 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:32 PM. |