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.) |
03/02/2020 | TPDF/2019-20/R/38 | Direct Receipts | 670 | 14/02/2020 | TPDF/2019-20/P/27 | Expenditures | 191,523 | |||||||
06/02/2020 | TPDF/2019-20/R/39 | Direct Receipts | 669,148 | Expenditures | ||||||||||
07/02/2020 | TPDF/2019-20/R/40 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/02/2020 | TPDF/2019-20/R/41 | Direct Receipts | 5,500 | Expenditures | ||||||||||
13/02/2020 | TPDF/2019-20/R/42 | Direct Receipts | 5,375 | Expenditures | ||||||||||
25/02/2020 | TPDF/2019-20/R/43 | Direct Receipts | 845,411 | Expenditures | ||||||||||
29/02/2020 | TPDF/2019-20/R/44 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:26 AM. |