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/4 | Direct Receipts | 47,257 | 25/09/2019 | TPDF/2019-20/P/10 | Expenditures | 24,000 | |||||||
25/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 104,448 | 25/09/2019 | TPDF/2019-20/P/11 | Expenditures | 21,696 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 1,152 | 25/09/2019 | TPDF/2019-20/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/8 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/9 | Expenditures | 40,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:49 AM. |