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.) |
01/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 6,000 | 06/12/2019 | TPDF/2019-20/P/10 | Expenditures | 13,307 | |||||||
04/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,545 | 06/12/2019 | TPDF/2019-20/P/11 | Expenditures | 369 | |||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/12 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/15 | Expenditures | 920 | ||||||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 14,016 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/12/2019 | TPDF/2019-20/P/17 | Expenditures | 8,776 | ||||||||||
Direct Receipts | 23/12/2019 | TPDF/2019-20/P/18 | Expenditures | 443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:28 PM. |