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.) |
04/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 768 | 04/10/2019 | TPDF/2019-20/P/1 | Expenditures | 44,544 | |||||||
11/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 384 | 11/10/2019 | TPDF/2019-20/P/2 | Expenditures | 18,816 | |||||||
11/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | 23/10/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/10/2019 | TPDF/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:38 AM. |