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/7 | Direct Receipts | 58,882 | 11/09/2019 | TPDF/2019-20/P/6 | Expenditures | 38,000 | |||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 99,456 | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 4,440 | 28/09/2019 | TPDF/2019-20/P/7 | Expenditures | 99,456 | |||||||
30/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:43 AM. |