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 | 46,899 | 09/09/2019 | TPDF/2019-20/P/1 | Expenditures | 4,440 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 53,760 | 27/09/2019 | TPDF/2019-20/P/2 | Expenditures | 53,760 | |||||||
27/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 14,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:36 PM. |