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.) |
17/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 19,047 | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 59,136 | |||||||
17/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 8,351 | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 15,750 | |||||||
17/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 8,250 | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 4,000 | |||||||
17/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 59,136 | Expenditures | ||||||||||
27/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:58 PM. |