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.) |
17/01/2020 | TPDF/2019-20/R/11 | Direct Receipts | 59,325 | 13/01/2020 | TPDF/2019-20/P/34 | Expenditures | 20,265 | |||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/35 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/92 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:45 AM. |