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.) |
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 15,000 | 02/03/2020 | TPDF/2019-20/P/15 | Expenditures | 3,000 | |||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 12,000 | 05/03/2020 | TPDF/2019-20/P/16 | Expenditures | 15,000 | |||||||
31/03/2020 | TPDF/2019-20/R/22 | Direct Receipts | 4,500 | 05/03/2020 | TPDF/2019-20/P/17 | Expenditures | 3,600 | |||||||
31/03/2020 | TPDF/2019-20/R/23 | Direct Receipts | 1,500 | 14/03/2020 | TPDF/2019-20/P/19 | Expenditures | 2,100 | |||||||
31/03/2020 | TPDF/2019-20/R/24 | Direct Receipts | 1,524 | 16/03/2020 | TPDF/2019-20/P/18 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:52 AM. |