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.) |
31/12/2019 | TPDF/2019-20/R/11 | Direct Receipts | 41,251 | 17/12/2019 | TPDF/2019-20/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/12/2019 | TPDF/2019-20/P/26 | Expenditures | 10,381 | ||||||||||
Direct Receipts | 17/12/2019 | TPDF/2019-20/P/27 | Expenditures | 10,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:44 PM. |