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/15 | Direct Receipts | 44,086 | 27/09/2019 | TPDF/2019-20/P/18 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 8,250 | 30/09/2019 | TPDF/2019-20/P/19 | Expenditures | 23,392 | |||||||
07/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 2,000 | |||||||
29/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 87,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:09 PM. |