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.) |
13/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,633 | 13/09/2019 | TPDF/2019-20/P/9 | Expenditures | 108,000 | |||||||
13/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 43,782 | 21/09/2019 | TPDF/2019-20/P/10 | Expenditures | 8,000 | |||||||
13/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 9,450 | 30/09/2019 | TPDF/2019-20/P/11 | Expenditures | 214,272 | |||||||
21/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 129,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:01:34 AM. |