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.) |
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,250 | 17/09/2019 | TPDF/2019-20/P/11 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,500 | 27/09/2019 | TPDF/2019-20/P/12 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 41,447 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 40,847 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 8,850 | Expenditures | ||||||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 82,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:20 PM. |