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.) |
07/08/2019 | TPDF/2019-20/R/10 | Direct Receipts | 7,851 | 13/08/2019 | TPDF/2019-20/P/3 | Expenditures | 3,750 | |||||||
07/08/2019 | TPDF/2019-20/R/11 | Direct Receipts | 500 | 13/08/2019 | TPDF/2019-20/P/4 | Expenditures | 1,500 | |||||||
21/08/2019 | TPDF/2019-20/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/08/2019 | TPDF/2019-20/R/13 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:43 AM. |