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.) |
03/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,920 | 01/10/2019 | TPDF/2019-20/P/7 | Expenditures | 2,700 | |||||||
03/10/2019 | TPDF/2019-20/R/9 | Direct Receipts | 4,992 | 01/10/2019 | TPDF/2019-20/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/10 | Expenditures | 100,608 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/9 | Expenditures | 98,688 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/11 | Expenditures | 384 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/12 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/13 | Expenditures | 384 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 768 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/16 | Expenditures | 768 | ||||||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:52 PM. |