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 | 9,150 | 06/09/2019 | TPDF/2019-20/P/14 | Expenditures | 1,000 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 74,890 | 06/09/2019 | TPDF/2019-20/P/15 | Expenditures | 2,000 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 105,600 | 06/09/2019 | TPDF/2019-20/P/16 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:21 PM. |