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.) |
04/02/2020 | TPDF/2019-20/R/10 | Direct Receipts | 20,000 | 03/02/2020 | TPDF/2019-20/P/27 | Expenditures | 750 | |||||||
21/02/2020 | TPDF/2019-20/R/11 | Direct Receipts | 7,074 | 04/02/2020 | TPDF/2019-20/P/28 | Expenditures | 750 | |||||||
Direct Receipts | 04/02/2020 | TPDF/2019-20/P/29 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/02/2020 | TPDF/2019-20/P/30 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/02/2020 | TPDF/2019-20/P/31 | Expenditures | 7,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:24:13 PM. |