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.) |
21/11/2019 | TPDF/2019-20/R/11 | Direct Receipts | 500 | 21/11/2019 | TPDF/2019-20/P/5 | Expenditures | 21,312 | |||||||
21/11/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | 21/11/2019 | TPDF/2019-20/P/6 | Expenditures | 5,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:26 AM. |