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/10 | Direct Receipts | 1,500 | 24/09/2019 | TPDF/2019-20/P/26 | Expenditures | 43,200 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 7,350 | 25/09/2019 | TPDF/2019-20/P/27 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 60,991 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 246,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:51 AM. |