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.) |
15/11/2019 | TPDF/2019-20/R/11 | Direct Receipts | 10,000 | 30/11/2019 | TPDF/2019-20/P/13 | Expenditures | 4,875 | |||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/14 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/15 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 30/11/2019 | TPDF/2019-20/P/16 | Expenditures | 4,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:39 AM. |