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.) |
31/08/2019 | TPDF/2019-20/R/4 | Direct Receipts | 7,514 | 07/08/2019 | TPDF/2019-20/P/24 | Expenditures | 36,756 | |||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/26 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:52:35 AM. |