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.) |
07/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 33,534 | 12/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,672 | |||||||
07/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 12,683 | 12/09/2019 | TPDF/2019-20/P/4 | Expenditures | 3,000 | |||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 93,312 | 12/09/2019 | TPDF/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/09/2019 | TPDF/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2019 | TPDF/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:27 AM. |