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/20 | Direct Receipts | 4,772 | 05/12/2019 | TPDF/2019-20/P/19 | Expenditures | 9,833 | |||||||
31/12/2019 | TPDF/2019-20/R/22 | Direct Receipts | 1,500 | 23/12/2019 | OWN/2019-20/P/4 | Expenditures | 35 | |||||||
31/12/2019 | TPDF/2019-20/R/23 | Direct Receipts | 10,501 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/24 | Direct Receipts | 24,862 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/25 | Direct Receipts | 29,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:24 AM. |