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.) |
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 8,850 | 07/09/2019 | TPDF/2019-20/P/10 | Expenditures | 300 | |||||||
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 1,500 | 07/09/2019 | TPDF/2019-20/P/9 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 36,111 | 09/09/2019 | TPDF/2019-20/P/11 | Expenditures | 1,500 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 113,280 | 16/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,518 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2019 | TPDF/2019-20/P/12 | Expenditures | 35 | ||||||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/13 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 7,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:42 PM. |