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/5 | Direct Receipts | 47,035 | 06/09/2019 | TPDF/2019-20/P/11 | Expenditures | 10,000 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 55,680 | 23/09/2019 | TPDF/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/13 | Expenditures | 55,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:26 PM. |