Voucher Wise Summary Report
Opening Balance | 1,594,516 | |||||||||||||
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 | 2,549 | 01/04/2019 | NRDWSP/2019-20/P/1 | Expenditures | 10,000 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | 01/04/2019 | TPDF/2019-20/P/2 | Expenditures | 227,287 | |||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 7,350 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 21,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:59 AM. |