Voucher Wise Summary Report
Opening Balance | 147,767 | |||||||||||||
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 | 32,171 | 24/04/2019 | TPDF/2019-20/P/1 | Expenditures | 5,133 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 2,736 | 30/04/2019 | TPDF/2019-20/P/2 | Expenditures | 8,850 | |||||||
Direct Receipts | 30/04/2019 | TPDF/2019-20/P/3 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 30/04/2019 | TPDF/2019-20/P/4 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:44 AM. |