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.) |
21/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 1,536 | 03/10/2019 | TPDF/2019-20/P/22 | Expenditures | 56,064 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/23 | Expenditures | 39,936 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/24 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/25 | Expenditures | 29,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:35 PM. |