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/4 | Direct Receipts | 55,177 | 16/09/2019 | TPDF/2019-20/P/16 | Expenditures | 6,000 | |||||||
30/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 125,952 | 16/09/2019 | TPDF/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/09/2019 | TPDF/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/19 | Expenditures | 137,472 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:28 AM. |