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.) |
05/03/2020 | TPDF/2019-20/R/42 | Direct Receipts | 2,500 | 23/03/2020 | TPDF/2019-20/P/43 | Expenditures | 35 | |||||||
31/03/2020 | TPDF/2019-20/R/43 | Direct Receipts | 15,155 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/44 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/45 | Direct Receipts | 30,150 | Expenditures | ||||||||||
31/03/2020 | TPDF/2019-20/R/46 | Direct Receipts | 35,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:46 PM. |