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.) |
18/11/2019 | TPDF/2019-20/R/26 | Direct Receipts | 4,869 | 07/11/2019 | TPDF/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2019 | TPDF/2019-20/P/22 | Expenditures | 4,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:34:41 PM. |