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/11 | Direct Receipts | 50,141 | 05/09/2019 | TPDF/2019-20/P/23 | Expenditures | 1,375 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 8,850 | 23/09/2019 | TPDF/2019-20/P/2 | Expenditures | 2,100 | |||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 3,748 | 23/09/2019 | TPDF/2019-20/P/27 | Expenditures | 2,100 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 112,896 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 59,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:11 PM. |