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.) |
04/12/2019 | TPDF/2019-20/R/12 | Direct Receipts | 39,591 | 04/12/2019 | TPDF/2019-20/P/42 | Expenditures | 25,185 | |||||||
27/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 2,500 | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,300 | |||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 23/12/2019 | TPDF/2019-20/P/32 | Expenditures | 35 | |||||||
31/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 29,100 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:45 AM. |