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.) |
10/02/2020 | TPDF/2019-20/R/18 | Direct Receipts | 100,000 | 05/02/2020 | TPDF/2019-20/P/13 | Expenditures | 33,300 | |||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/02/2020 | TPDF/2019-20/P/15 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 54,573 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 499,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:43:44 PM. |