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.) |
20/07/2019 | TPDF/2019-20/R/11 | Direct Receipts | 27,776 | 19/07/2019 | TPDF/2019-20/P/5 | Expenditures | 3,750 | |||||||
Direct Receipts | 22/07/2019 | TPDF/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | TPDF/2019-20/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:27 AM. |