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/11 | Direct Receipts | 34,524 | 30/03/2020 | TPDF/2019-20/P/10 | Expenditures | 52,726 | |||||||
Direct Receipts | 30/03/2020 | TPDF/2019-20/P/9 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 31/03/2020 | TPDF/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:48 PM. |