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.) |
11/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 469,222 | 25/09/2019 | TPDF/2019-20/P/39 | Expenditures | 474,841 | |||||||
11/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 10,500 | 25/09/2019 | TPDF/2019-20/P/40 | Expenditures | 8,538 | |||||||
11/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 32,186 | 25/09/2019 | TPDF/2019-20/P/41 | Expenditures | 8,966 | |||||||
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,628 | 25/09/2019 | TPDF/2019-20/P/42 | Expenditures | 4,923 | |||||||
30/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 10,576 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:03 PM. |