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.) |
25/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 900 | 01/10/2019 | TPDF/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/3 | Expenditures | 43,776 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/5 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:18 PM. |