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/24 | Direct Receipts | 71,677 | 18/09/2019 | TPDF/2019-20/P/24 | Expenditures | 23,293 | |||||||
07/09/2019 | TPDF/2019-20/R/38 | Direct Receipts | 1,500 | 23/09/2019 | TPDF/2019-20/P/32 | Expenditures | 35 | |||||||
07/09/2019 | TPDF/2019-20/R/39 | Direct Receipts | 7,891 | 25/09/2019 | TPDF/2019-20/P/25 | Expenditures | 64,320 | |||||||
07/09/2019 | TPDF/2019-20/R/40 | Direct Receipts | 30,150 | 25/09/2019 | TPDF/2019-20/P/26 | Expenditures | 35,136 | |||||||
25/09/2019 | TPDF/2019-20/R/25 | Direct Receipts | 99,456 | 25/09/2019 | TPDF/2019-20/P/27 | Expenditures | 63,936 | |||||||
30/09/2019 | TPDF/2019-20/R/26 | Direct Receipts | 3,840 | 25/09/2019 | TPDF/2019-20/P/35 | Expenditures | 64,704 | |||||||
30/09/2019 | TPDF/2019-20/R/27 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:23 AM. |