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.) |
12/06/2019 | TPDF/2019-20/R/4 | Direct Receipts | 477,345 | 18/06/2019 | TPDF/2019-20/P/6 | Expenditures | 29,835 | |||||||
12/06/2019 | TPDF/2019-20/R/5 | Direct Receipts | 18,000 | 20/06/2019 | TPDF/2019-20/P/7 | Expenditures | 38,822 | |||||||
12/06/2019 | TPDF/2019-20/R/6 | Direct Receipts | 12,286 | 20/06/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
25/06/2019 | TPDF/2019-20/R/7 | Direct Receipts | 105,000 | 20/06/2019 | TPDF/2019-20/P/9 | Expenditures | 23,160 | |||||||
29/06/2019 | TPDF/2019-20/R/8 | Direct Receipts | 7,770 | 21/06/2019 | TPDF/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/06/2019 | TPDF/2019-20/P/11 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/06/2019 | TPDF/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/06/2019 | TPDF/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:02:00 AM. |