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.) |
07/01/2020 | TPDF/2019-20/R/15 | Direct Receipts | 39,000 | 04/01/2020 | TPDF/2019-20/P/14 | Expenditures | 48,062 | |||||||
07/01/2020 | TPDF/2019-20/R/16 | Direct Receipts | 2,251 | 08/01/2020 | TPDF/2019-20/P/15 | Expenditures | 12,026 | |||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/16 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 27/01/2020 | TPDF/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:09 PM. |