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 | 49,837 | 19/09/2019 | TPDF/2019-20/P/6 | Expenditures | 2,100 | |||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 63,744 | 19/09/2019 | TPDF/2019-20/P/7 | Expenditures | 1,500 | |||||||
26/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 192 | 24/09/2019 | TPDF/2019-20/P/10 | Expenditures | 3,750 | |||||||
26/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 384 | 24/09/2019 | TPDF/2019-20/P/8 | Expenditures | 3,710 | |||||||
26/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 384 | 24/09/2019 | TPDF/2019-20/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/11 | Expenditures | 63,744 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/12 | Expenditures | 43,584 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/13 | Expenditures | 43,392 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/14 | Expenditures | 34,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:59 AM. |