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 | 8,850 | 07/09/2019 | TPDF/2019-20/P/7 | Expenditures | 6,000 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | 25/09/2019 | TPDF/2019-20/P/8 | Expenditures | 74,496 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 25,312 | 25/09/2019 | TPDF/2019-20/P/9 | Expenditures | 12,900 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 74,496 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/10 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:35 PM. |