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/9 | Direct Receipts | 74,092 | 02/09/2019 | TPDF/2019-20/P/10 | Expenditures | 6,750 | |||||||
25/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 173,952 | 02/09/2019 | TPDF/2019-20/P/11 | Expenditures | 4,500 | |||||||
30/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,536 | 03/09/2019 | TPDF/2019-20/P/12 | Expenditures | 1,770 | |||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/13 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 150,931 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 173,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:23 AM. |