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.) |
12/06/2019 | TPDF/2019-20/R/3 | Direct Receipts | 63,213 | 03/06/2019 | TPDF/2019-20/P/2 | Expenditures | 34,950 | |||||||
26/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 5,000 | 03/06/2019 | TPDF/2019-20/P/3 | Expenditures | 1,323 | |||||||
29/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:29 AM. |