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/15 | Direct Receipts | 43,860 | 07/09/2019 | TPDF/2019-20/P/13 | Expenditures | 1,046,616 | |||||||
24/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 600,415 | 07/09/2019 | TPDF/2019-20/P/14 | Expenditures | 495,250 | |||||||
Direct Receipts | 20/09/2019 | TPDF/2019-20/P/15 | Expenditures | 175,119 | ||||||||||
Direct Receipts | 20/09/2019 | TPDF/2019-20/P/16 | Expenditures | 581,376 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/17 | Expenditures | 316,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:13 AM. |