Voucher Wise Summary Report
Opening Balance | 410,947.6 | |||||||||||||
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.) |
03/04/2019 | TPDF/2019-20/R/1 | Direct Receipts | 8,850 | 30/04/2019 | TPDF/2019-20/P/1 | Expenditures | 1,000 | |||||||
03/04/2019 | TPDF/2019-20/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/04/2019 | TPDF/2019-20/R/3 | Direct Receipts | 28,055 | Expenditures | ||||||||||
12/04/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,850 | Expenditures | ||||||||||
12/04/2019 | TPDF/2019-20/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/04/2019 | TPDF/2019-20/R/6 | Direct Receipts | 68,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:08 AM. |