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/10 | Direct Receipts | 8,850 | 26/09/2019 | TPDF/2019-20/P/1 | Expenditures | 88,320 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 48,651 | 30/09/2019 | TPDF/2019-20/P/2 | Expenditures | 4,440 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,748 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 88,320 | Expenditures | ||||||||||
26/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 4,224 | Expenditures | ||||||||||
26/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:01 PM. |