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.) |
02/01/2020 | TPDF/2019-20/R/14 | Direct Receipts | 71,300 | 02/01/2020 | TPDF/2019-20/P/52 | Expenditures | 51,000 | |||||||
02/01/2020 | TPDF/2019-20/R/15 | Direct Receipts | 495,421 | 06/01/2020 | TPDF/2019-20/P/53 | Expenditures | 2,200 | |||||||
02/01/2020 | TPDF/2019-20/R/16 | Direct Receipts | 10,500 | 08/01/2020 | TPDF/2019-20/P/54 | Expenditures | 300,000 | |||||||
Direct Receipts | 20/01/2020 | TPDF/2019-20/P/55 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:48 PM. |