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.) |
07/02/2020 | TPDF/2019-20/R/44 | Direct Receipts | 3,774 | 04/02/2020 | TPDF/2019-20/P/28 | Expenditures | 12,040 | |||||||
28/02/2020 | TPDF/2019-20/R/45 | Direct Receipts | 3,774 | 07/02/2020 | TPDF/2019-20/P/29 | Expenditures | 20,000 | |||||||
28/02/2020 | TPDF/2019-20/R/46 | Direct Receipts | 1,500,000 | 20/02/2020 | TPDF/2019-20/P/30 | Expenditures | 724,864 | |||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/32 | Expenditures | 1,500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:01 PM. |