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.) |
02/08/2019 | TPDF/2019-20/R/5 | Direct Receipts | 5,000 | 02/08/2019 | TPDF/2019-20/P/7 | Expenditures | 5,000 | |||||||
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,351 | 07/08/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
27/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 300 | 17/08/2019 | TPDF/2019-20/P/9 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/08/2019 | TPDF/2019-20/P/10 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/08/2019 | TPDF/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2019 | TPDF/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:56:29 PM. |