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/10 | Direct Receipts | 2,304 | 01/10/2019 | TPDF/2019-20/P/19 | Expenditures | 9,750 | |||||||
03/10/2019 | TPDF/2019-20/R/9 | Direct Receipts | 5,376 | 03/10/2019 | TPDF/2019-20/P/20 | Expenditures | 38,400 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/21 | Expenditures | 29,952 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/22 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/23 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/24 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/26 | Expenditures | 6,604 | ||||||||||
Direct Receipts | 22/10/2019 | TPDF/2019-20/P/27 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 23/10/2019 | TPDF/2019-20/P/28 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:19 AM. |