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.) |
01/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/10 | Expenditures | 36,096 | |||||||
01/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 384 | 01/10/2019 | TPDF/2019-20/P/11 | Expenditures | 44,544 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/12 | Expenditures | 54,144 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/13 | Expenditures | 11,904 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/9 | Expenditures | 38,784 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/14 | Expenditures | 12,672 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/15 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/16 | Expenditures | 11,136 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/17 | Expenditures | 43,776 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/18 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/38 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:39 PM. |