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.) |
07/08/2019 | TPDF/2019-20/R/6 | Direct Receipts | 3,033 | 03/08/2019 | TPDF/2019-20/P/8 | Expenditures | 80,904 | |||||||
13/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 15,009 | 06/08/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | |||||||
19/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 264,000 | 06/08/2019 | TPDF/2019-20/P/7 | Expenditures | 2,700 | |||||||
22/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | 06/08/2019 | TPDF/2019-20/P/9 | Expenditures | 6,114 | |||||||
Direct Receipts | 07/08/2019 | TPDF/2019-20/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 29/08/2019 | TPDF/2019-20/P/11 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 29/08/2019 | TSC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2019 | TSC/2019-20/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:29 AM. |