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.) |
07/01/2020 | TPDF/2019-20/R/12 | Direct Receipts | 21,000 | 07/01/2020 | TPDF/2019-20/P/20 | Expenditures | 21,000 | |||||||
13/01/2020 | TPDF/2019-20/R/14 | Direct Receipts | 51,000 | 21/01/2020 | TPDF/2019-20/P/25 | Expenditures | 2,700 | |||||||
13/01/2020 | TPDF/2019-20/R/15 | Direct Receipts | 30,800 | Expenditures | ||||||||||
13/01/2020 | TPDF/2019-20/R/16 | Direct Receipts | 339,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:25 PM. |