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.) |
01/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,072 | 01/10/2019 | TPDF/2019-20/P/10 | Expenditures | 1,536 | |||||||
01/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 192 | 03/10/2019 | TPDF/2019-20/P/11 | Expenditures | 8,150 | |||||||
01/10/2019 | TPDF/2019-20/R/12 | Direct Receipts | 192 | 03/10/2019 | TPDF/2019-20/P/12 | Expenditures | 9,024 | |||||||
01/10/2019 | TPDF/2019-20/R/13 | Direct Receipts | 1,536 | 18/10/2019 | TPDF/2019-20/P/13 | Expenditures | 1,728 | |||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2019 | TPDF/2019-20/P/15 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:16 AM. |