Voucher Wise Summary Report
Opening Balance | 339,297 | |||||||||||||
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 | 2,630 | 04/04/2019 | TPDF/2019-20/P/1 | Expenditures | 8,850 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 8,850 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 20,818 | Expenditures | ||||||||||
25/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:24:13 AM. |