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.) |
19/03/2020 | TPDF/2019-20/R/16 | Direct Receipts | 5,000 | 23/03/2020 | TPDF/2019-20/P/22 | Expenditures | 35 | |||||||
31/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 33,600 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 28,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:00 PM. |