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/11 | Direct Receipts | 1,837 | 27/09/2019 | TPDF/2019-20/P/18 | Expenditures | 38,530 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 35,250 | 27/09/2019 | TPDF/2019-20/P/19 | Expenditures | 2,269 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 134,400 | 27/09/2019 | TPDF/2019-20/P/20 | Expenditures | 92,195 | |||||||
27/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:24 PM. |