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.) |
03/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,536 | 01/10/2019 | TPDF/2019-20/P/23 | Expenditures | 4,440 | |||||||
21/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 1,152 | 01/10/2019 | TPDF/2019-20/P/24 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/27 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/29 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/30 | Expenditures | 103,296 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/31 | Expenditures | 27,264 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/17 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,332 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:53 AM. |