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.) |
20/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 27,300 | 23/09/2019 | TPDF/2019-20/P/28 | Expenditures | 1,500 | |||||||
20/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 152,716 | 23/09/2019 | TPDF/2019-20/P/29 | Expenditures | 2,000 | |||||||
20/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 15,386 | 23/09/2019 | TPDF/2019-20/P/30 | Expenditures | 257,280 | |||||||
Direct Receipts | 23/09/2019 | TPDF/2019-20/P/31 | Expenditures | 154,899 | ||||||||||
Direct Receipts | 23/09/2019 | TPDF/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/33 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/34 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/36 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/37 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/38 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/39 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/40 | Expenditures | 46,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:45:57 AM. |