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/6 | Direct Receipts | 33,943 | 13/09/2019 | TPDF/2019-20/P/1 | Expenditures | 4,440 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 74,496 | 30/09/2019 | TPDF/2019-20/P/2 | Expenditures | 74,496 | |||||||
30/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 2,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:19 PM. |