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.) |
14/05/2019 | TPDF/2019-20/R/10 | Direct Receipts | 2,000 | 01/05/2019 | TPDF/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2019 | TPDF/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2019 | TPDF/2019-20/P/4 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,788 | ||||||||||
Direct Receipts | 15/05/2019 | TPDF/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2019 | TPDF/2019-20/P/6 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 22/05/2019 | TPDF/2019-20/P/7 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/05/2019 | TPDF/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | TPDF/2019-20/P/9 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:36 PM. |