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.) |
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 47,891 | 06/09/2019 | TPDF/2019-20/P/27 | Expenditures | 4,440 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 119,808 | 19/09/2019 | TPDF/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/09/2019 | TPDF/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | TPDF/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/31 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/32 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 26/09/2019 | TPDF/2019-20/P/33 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/34 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/35 | Expenditures | 43,008 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/36 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/37 | Expenditures | 7,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:40 AM. |