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.) |
01/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 33 | 01/12/2019 | TPDF/2019-20/P/37 | Expenditures | 33 | |||||||
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 185 | 02/12/2019 | TSC/2019-20/P/7 | Expenditures | 7,000 | |||||||
04/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 6,000 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 63,064 | 03/12/2019 | TPDF/2019-20/P/31 | Expenditures | 900 | |||||||
31/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 30,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:17 PM. |