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.) |
24/10/2019 | TPDF/2019-20/R/8 | Direct Receipts | 23,044 | 01/10/2019 | TPDF/2019-20/P/11 | Expenditures | 768 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/13 | Expenditures | 23,044 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/14 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 16/10/2019 | TPDF/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/10/2019 | TPDF/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/19 | Expenditures | 2,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:22:00 AM. |