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/16 | Direct Receipts | 1,536 | 01/10/2019 | TPDF/2019-20/P/27 | Expenditures | 74,112 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/28 | Expenditures | 74,112 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/31 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/34 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/35 | Expenditures | 1,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:49 AM. |