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.) |
05/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 5,800 | 30/08/2019 | TPDF/2019-20/P/6 | Expenditures | 14,350 | |||||||
05/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 7,300 | 30/08/2019 | TPDF/2019-20/P/7 | Expenditures | 5,600 | |||||||
05/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 6,950 | 30/08/2019 | TPDF/2019-20/P/8 | Expenditures | 56,910 | |||||||
Direct Receipts | 30/08/2019 | TPDF/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:24 AM. |