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/7 | Direct Receipts | 31,050 | 04/09/2019 | TPDF/2019-20/P/8 | Expenditures | 28,800 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 1,500 | 20/09/2019 | TPDF/2019-20/P/9 | Expenditures | 28,800 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 21,930 | 26/09/2019 | TPDF/2019-20/P/10 | Expenditures | 172,224 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 115,200 | 27/09/2019 | TPDF/2019-20/P/11 | Expenditures | 10,368 | |||||||
26/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 768 | 27/09/2019 | TPDF/2019-20/P/20 | Expenditures | 4,992 | |||||||
26/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 384 | Expenditures | ||||||||||
27/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:23 PM. |