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.) |
03/10/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,064 | 03/10/2019 | TPDF/2019-20/P/13 | Expenditures | 85,056 | |||||||
16/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 576 | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 2,880 | |||||||
21/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,800 | 23/10/2019 | TPDF/2019-20/P/15 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:02 PM. |