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/6 | Direct Receipts | 8,550 | 26/09/2019 | TPDF/2019-20/P/5 | Expenditures | 8,550 | |||||||
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 4,133 | 27/09/2019 | TPDF/2019-20/P/6 | Expenditures | 4,133 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 33,680 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 16,128 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 109,056 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 35,712 | |||||||
30/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,920 | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 50,880 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 58,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:12 AM. |