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.) |
04/02/2020 | TPDF/2019-20/R/22 | Direct Receipts | 15,000 | 06/02/2020 | TPDF/2019-20/P/45 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/47 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2020 | TPDF/2019-20/P/50 | Expenditures | 384 | ||||||||||
Direct Receipts | 12/02/2020 | TPDF/2019-20/P/51 | Expenditures | 438 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:33 PM. |