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.) |
06/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 13/09/2019 | TPDF/2019-20/P/6 | Expenditures | 8,900 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 9,750 | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 2,448 | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 25,688 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 74,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:16:58 AM. |