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.) |
14/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 4,700 | 02/08/2019 | TPDF/2019-20/P/7 | Expenditures | 750 | |||||||
23/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 6,851 | 03/08/2019 | TPDF/2019-20/P/8 | Expenditures | 3,900 | |||||||
23/08/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:20:15 AM. |