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/6 | Direct Receipts | 43,026 | 26/09/2019 | TPDF/2019-20/P/5 | Expenditures | 68,352 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 80,256 | 26/09/2019 | TPDF/2019-20/P/6 | Expenditures | 11,904 | |||||||
30/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:13 PM. |