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.) |
05/08/2019 | TPDF/2019-20/R/8 | Direct Receipts | 8,351 | 07/08/2019 | TPDF/2019-20/P/11 | Expenditures | 11,956 | |||||||
07/08/2019 | TPDF/2019-20/R/9 | Direct Receipts | 5,000 | 07/08/2019 | TPDF/2019-20/P/12 | Expenditures | 11,956 | |||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/13 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 16/08/2019 | TPDF/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | TPDF/2019-20/P/15 | Expenditures | 20,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:17 AM. |