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 | 71,377 | 26/09/2019 | TPDF/2019-20/P/10 | Expenditures | 179,712 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 179,712 | 27/09/2019 | TPDF/2019-20/P/11 | Expenditures | 11,550 | |||||||
27/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 3,072 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:59 PM. |