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/22 | Direct Receipts | 47,320 | 27/09/2019 | TPDF/2019-20/P/1 | Expenditures | 68,736 | |||||||
07/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 6,200 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/24 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/25 | Direct Receipts | 68,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:41 PM. |