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/12 | Direct Receipts | 1,500 | 11/09/2019 | TPDF/2019-20/P/24 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 10,050 | 23/09/2019 | TPDF/2019-20/P/25 | Expenditures | 35 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 62,152 | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 10,120 | |||||||
25/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 149,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:48 AM. |