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/6 | Direct Receipts | 33,352 | 18/09/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | |||||||
25/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 88,320 | 18/09/2019 | TPDF/2019-20/P/6 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/09/2019 | TPDF/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2019 | TPDF/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 92,928 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/9 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/10 | Expenditures | 73,344 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/11 | Expenditures | 11,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:23 AM. |