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.) |
07/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 7,913 | 20/08/2019 | TPDF/2019-20/P/6 | Expenditures | 4,500 | |||||||
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 2,000 | 23/08/2019 | TPDF/2019-20/P/7 | Expenditures | 4,500 | |||||||
09/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 10,000 | 23/08/2019 | TPDF/2019-20/P/8 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:55 PM. |