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.) |
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 40,352 | 26/09/2019 | TPDF/2019-20/P/10 | Expenditures | 42,240 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 9,450 | 26/09/2019 | TPDF/2019-20/P/22 | Expenditures | 38,400 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 26/09/2019 | TPDF/2019-20/P/23 | Expenditures | 44,352 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 84,480 | 26/09/2019 | TPDF/2019-20/P/9 | Expenditures | 42,240 | |||||||
26/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:12 PM. |