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.) |
01/01/2020 | TPDF/2019-20/R/33 | Direct Receipts | 1,000 | 21/01/2020 | TPDF/2019-20/P/25 | Expenditures | 40,000 | |||||||
22/01/2020 | TPDF/2019-20/R/34 | Direct Receipts | 830 | 28/01/2020 | TPDF/2019-20/P/26 | Expenditures | 293,726 | |||||||
28/01/2020 | TPDF/2019-20/R/35 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/01/2020 | TPDF/2019-20/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2020 | TPDF/2019-20/R/37 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:11 PM. |