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.) |
03/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 5,500 | 24/09/2019 | TPDF/2019-20/P/11 | Expenditures | 2,000 | |||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 62,258 | 25/09/2019 | TPDF/2019-20/P/12 | Expenditures | 3,750 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 212,352 | 25/09/2019 | TPDF/2019-20/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:40 PM. |