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 | 42,392 | 25/09/2019 | TPDF/2019-20/P/20 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 9,450 | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 67,584 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 1,500 | 30/09/2019 | TPDF/2019-20/P/22 | Expenditures | 5,000 | |||||||
12/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 5,000 | 30/09/2019 | TPDF/2019-20/P/23 | Expenditures | 2,850 | |||||||
22/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 89,472 | 30/09/2019 | TPDF/2019-20/P/24 | Expenditures | 2,660 | |||||||
30/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,920 | 30/09/2019 | TPDF/2019-20/P/25 | Expenditures | 2,304 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/26 | Expenditures | 1,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:55 PM. |