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.) |
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 39,699 | 25/09/2019 | TPDF/2019-20/P/26 | Expenditures | 38,784 | |||||||
24/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 51,072 | 26/09/2019 | TPDF/2019-20/P/27 | Expenditures | 300 | |||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/28 | Expenditures | 384 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/29 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:40 AM. |