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.) |
01/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 5,760 | 01/10/2019 | TPDF/2019-20/P/13 | Expenditures | 51,840 | |||||||
01/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 3,840 | 01/10/2019 | TPDF/2019-20/P/14 | Expenditures | 42,741 | |||||||
23/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 14,000 | 01/10/2019 | TPDF/2019-20/P/15 | Expenditures | 1,350 | |||||||
Direct Receipts | 01/10/2019 | TSC/2019-20/P/4 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2019 | TSC/2019-20/P/5 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/10/2019 | TSC/2019-20/P/6 | Expenditures | 143,431 | ||||||||||
Direct Receipts | 04/10/2019 | TSC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/10/2019 | TSC/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/10/2019 | TSC/2019-20/P/9 | Expenditures | 83,220 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/20 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:50 AM. |