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/8 | Direct Receipts | 64,655 | 16/09/2019 | TPDF/2019-20/P/19 | Expenditures | 900 | |||||||
25/09/2019 | TPDF/2019-20/R/4 | Direct Receipts | 137,088 | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 8,064 | |||||||
30/09/2019 | TPDF/2019-20/R/5 | Direct Receipts | 3,456 | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 2,688 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/22 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/48 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/49 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/50 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/51 | Expenditures | 8,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:55 PM. |