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.) |
01/11/2019 | TPDF/2019-20/R/22 | Direct Receipts | 1,000 | 11/11/2019 | TPDF/2019-20/P/20 | Expenditures | 175,000 | |||||||
11/11/2019 | TPDF/2019-20/R/23 | Direct Receipts | 220,366 | 20/11/2019 | TPDF/2019-20/P/21 | Expenditures | 260,723 | |||||||
13/11/2019 | TPDF/2019-20/R/24 | Direct Receipts | 750 | 25/11/2019 | TPDF/2019-20/P/22 | Expenditures | 100,000 | |||||||
15/11/2019 | TPDF/2019-20/R/25 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/11/2019 | TPDF/2019-20/R/26 | Direct Receipts | 193,790 | Expenditures | ||||||||||
25/11/2019 | TPDF/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | TPDF/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:56 AM. |