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/10 | Direct Receipts | 54,659 | 07/09/2019 | TPDF/2019-20/P/19 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 9,450 | 07/09/2019 | TPDF/2019-20/P/20 | Expenditures | 3,000 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,500 | 25/09/2019 | TPDF/2019-20/P/21 | Expenditures | 4,440 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 148,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:34 PM. |