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.) |
17/01/2020 | TPDF/2019-20/R/20 | Direct Receipts | 7,000 | 03/01/2020 | TPDF/2019-20/P/24 | Expenditures | 4,400 | |||||||
18/01/2020 | TPDF/2019-20/R/21 | Direct Receipts | 7,000 | 03/01/2020 | TPDF/2019-20/P/25 | Expenditures | 2,001 | |||||||
Direct Receipts | 03/01/2020 | TPDF/2019-20/P/26 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 07/01/2020 | TPDF/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | TPDF/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2020 | TPDF/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:22 AM. |