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.) |
04/12/2019 | TPDF/2019-20/R/15 | Direct Receipts | 19,581 | 27/12/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | 31/12/2019 | TPDF/2019-20/C/1 | 1,500 | ||||
05/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 27/12/2019 | TPDF/2019-20/P/21 | Expenditures | 8,093 | 31/12/2019 | TPDF/2019-20/C/2 | 2,700 | ||||
11/12/2019 | TPDF/2019-20/R/16 | Direct Receipts | 2,500 | 31/12/2019 | TPDF/2019-20/P/17 | Expenditures | 1,500 | |||||||
27/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 8,093 | 31/12/2019 | TPDF/2019-20/P/18 | Expenditures | 2,700 | |||||||
31/12/2019 | TPDF/2019-20/R/17 | Direct Receipts | 30,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:10 AM. |