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/23 | Direct Receipts | 45,536 | 26/09/2019 | TPDF/2019-20/P/9 | Expenditures | 34,560 | |||||||
07/09/2019 | TPDF/2019-20/R/24 | Direct Receipts | 9,450 | 30/09/2019 | TPDF/2019-20/P/32 | Expenditures | 1,920 | |||||||
07/09/2019 | TPDF/2019-20/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 77,568 | Expenditures | ||||||||||
26/09/2019 | TPDF/2019-20/R/26 | Direct Receipts | 1,152 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/27 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:36 AM. |