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 | 40,972 | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 7,950 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/16 | Expenditures | 117,504 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 17,758 | 30/09/2019 | TPDF/2019-20/P/17 | Expenditures | 14,160 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 119,040 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:33 PM. |