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/5 | Direct Receipts | 62,633 | 30/09/2019 | TPDF/2019-20/P/18 | Expenditures | 900 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 138,240 | 30/09/2019 | TPDF/2019-20/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 100,608 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:31 AM. |