Voucher Wise Summary Report
Opening Balance | 882,687 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 1,964 | 29/04/2019 | TPDF/2019-20/P/1 | Expenditures | 3,000 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 24,820 | 29/04/2019 | TPDF/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/04/2019 | TPDF/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:12 AM. |