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.) |
07/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | 14/08/2019 | TPDF/2019-20/P/21 | Expenditures | 1,000 | |||||||
07/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 6,851 | 17/08/2019 | TPDF/2019-20/P/22 | Expenditures | 36,864 | |||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/08/2019 | TPDF/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/08/2019 | TPDF/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2019 | TPDF/2019-20/P/33 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:51 PM. |