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.) |
18/10/2019 | TPDF/2019-20/R/25 | Direct Receipts | 6,900 | 03/10/2019 | TPDF/2019-20/P/14 | Expenditures | 92,928 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/15 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 23/10/2019 | RGPSA/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/16 | Expenditures | 10,498 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:38 PM. |