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.) |
06/03/2020 | TPDF/2019-20/R/17 | Direct Receipts | 3,178 | 04/03/2020 | TPDF/2019-20/P/25 | Expenditures | 3,178 | |||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/21 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2020 | TPDF/2019-20/P/22 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 24/03/2020 | TPDF/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/24 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:18 PM. |