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.) |
01/10/2019 | TPDF/2019-20/R/18 | Direct Receipts | 4,608 | 01/10/2019 | TPDF/2019-20/P/13 | Expenditures | 2,304 | |||||||
11/10/2019 | TPDF/2019-20/R/19 | Direct Receipts | 5,376 | 01/10/2019 | TPDF/2019-20/P/14 | Expenditures | 39,168 | |||||||
11/10/2019 | TPDF/2019-20/R/20 | Direct Receipts | 1,152 | 04/10/2019 | TPDF/2019-20/P/15 | Expenditures | 37,632 | |||||||
21/10/2019 | TPDF/2019-20/R/21 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:06 AM. |