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/10 | Direct Receipts | 44,206 | 24/09/2019 | TPDF/2019-20/P/18 | Expenditures | 2,100 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 16,650 | 24/09/2019 | TPDF/2019-20/P/19 | Expenditures | 1,500 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 24/09/2019 | TPDF/2019-20/P/20 | Expenditures | 3,750 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 135,936 | 24/09/2019 | TPDF/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2019 | TPDF/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:45 PM. |