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.) |
06/02/2020 | TSC/2019-20/R/3 | Direct Receipts | 6,000 | 05/02/2020 | TPDF/2019-20/P/11 | Expenditures | 1,500 | |||||||
07/02/2020 | TPDF/2019-20/R/18 | Direct Receipts | 39,936 | 06/02/2020 | TSC/2019-20/P/2 | Expenditures | 84,000 | |||||||
11/02/2020 | TPDF/2019-20/R/19 | Direct Receipts | 7,872 | 07/02/2020 | TPDF/2019-20/P/12 | Expenditures | 46,650 | |||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/13 | Expenditures | 39,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:59 PM. |