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.) |
04/05/2019 | TPDF/2019-20/R/1 | Direct Receipts | 389,407 | 07/05/2019 | TPDF/2019-20/P/2 | Expenditures | 5,700 | |||||||
04/05/2019 | TPDF/2019-20/R/2 | Direct Receipts | 27,300 | 07/05/2019 | TPDF/2019-20/P/3 | Expenditures | 18,000 | |||||||
04/05/2019 | TPDF/2019-20/R/3 | Direct Receipts | 10,500 | 14/05/2019 | TPDF/2019-20/P/4 | Expenditures | 4,000 | |||||||
30/05/2019 | TPDF/2019-20/R/4 | Direct Receipts | 40,000 | 21/05/2019 | TPDF/2019-20/P/5 | Expenditures | 640,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:59 AM. |