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.) |
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 11,583 | 10/09/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/13 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 44,209 | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 1,500 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 113,280 | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:26 AM. |