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.) |
05/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 7,865 | 16/09/2019 | TPDF/2019-20/P/13 | Expenditures | 5,500 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 7,950 | 16/09/2019 | TPDF/2019-20/P/14 | Expenditures | 2,851 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 3,948 | 25/09/2019 | TPDF/2019-20/P/15 | Expenditures | 7,950 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 31,329 | 25/09/2019 | TPDF/2019-20/P/16 | Expenditures | 3,948 | |||||||
19/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 200 | 25/09/2019 | TPDF/2019-20/P/17 | Expenditures | 2,000 | |||||||
25/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 110,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:23 AM. |