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.) |
| 01/07/2019 | TPDF/2019-20/R/5 | Direct Receipts | 27,835 | 01/07/2019 | TPDF/2019-20/P/25 | Expenditures | 5,430 | |||||||
| 01/07/2019 | TPDF/2019-20/R/6 | Direct Receipts | 18,590 | 01/07/2019 | TPDF/2019-20/P/26 | Expenditures | 4,000 | |||||||
| 06/07/2019 | TPDF/2019-20/R/7 | Direct Receipts | 131,410 | 01/07/2019 | TPDF/2019-20/P/27 | Expenditures | 10,000 | |||||||
| 06/07/2019 | TPDF/2019-20/R/8 | Direct Receipts | 574,036 | 01/07/2019 | TPDF/2019-20/P/28 | Expenditures | 22,001 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 07:41:18 AM. | ||||||||||||||