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/12 | Direct Receipts | 8,850 | 19/09/2019 | TPDF/2019-20/P/3 | Expenditures | 17,700 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/4 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 63,932 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 307,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:35:58 AM. |