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.) |
31/03/2020 | TPDF/2019-20/R/13 | Direct Receipts | 28,500 | 05/03/2020 | TPDF/2019-20/P/5 | Expenditures | 26,112 | |||||||
31/03/2020 | TPDF/2019-20/R/14 | Direct Receipts | 1,500 | 31/03/2020 | TPDF/2019-20/P/7 | Expenditures | 52,726 | |||||||
31/03/2020 | TPDF/2019-20/R/15 | Direct Receipts | 4,524 | 31/03/2020 | TPDF/2019-20/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:01 PM. |