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.) |
05/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 44,130 | 05/09/2019 | TPDF/2019-20/P/14 | Expenditures | 15,824 | |||||||
13/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 10,000 | 27/09/2019 | TPDF/2019-20/P/15 | Expenditures | 47,232 | |||||||
19/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 5,000 | 27/09/2019 | TPDF/2019-20/P/16 | Expenditures | 5,000 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 47,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:54 PM. |