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.) |
31/12/2019 | TPDF/2019-20/R/10 | Direct Receipts | 28,487 | 02/12/2019 | TPDF/2019-20/P/21 | Expenditures | 2,500 | |||||||
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 06/12/2019 | OWN/2019-20/P/10 | Expenditures | 9 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/9 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/12/2019 | TPDF/2019-20/P/22 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:10 AM. |