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.) |
01/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 23,040 | 03/10/2019 | TPDF/2019-20/P/31 | Expenditures | 8,760 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/32 | Expenditures | 3,245 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/33 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/34 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/35 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/36 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 10/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 344.17 | ||||||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/37 | Expenditures | 981 | ||||||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/38 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/39 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:59 AM. |