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/5 | Direct Receipts | 12,683 | 26/09/2019 | TPDF/2019-20/P/7 | Expenditures | 127,488 | |||||||
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 22,589 | 26/09/2019 | TPDF/2019-20/P/8 | Expenditures | 8,250 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 96,768 | Expenditures | ||||||||||
26/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 6,728 | Expenditures | ||||||||||
27/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:03 PM. |