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.) |
11/10/2019 | TPDF/2019-20/R/6 | Direct Receipts | 204,096 | 03/10/2019 | TPDF/2019-20/P/23 | Expenditures | 768 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/24 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/25 | Expenditures | 768 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/26 | Expenditures | 150,336 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/27 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/28 | Expenditures | 384 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/29 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/30 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/31 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/32 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/33 | Expenditures | 9,216 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/34 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/35 | Expenditures | 15,936 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/36 | Expenditures | 14,592 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/37 | Expenditures | 55,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:02 PM. |