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/9 | Direct Receipts | 3,072 | 14/10/2019 | TPDF/2019-20/P/25 | Expenditures | 1,200 | |||||||
16/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 3,456 | 14/10/2019 | TPDF/2019-20/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/10/2019 | TPDF/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2019 | TPDF/2019-20/P/28 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 14/10/2019 | TPDF/2019-20/P/29 | Expenditures | 76,032 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/30 | Expenditures | 7,096 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/31 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/32 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/33 | Expenditures | 909 | ||||||||||
Direct Receipts | 17/10/2019 | TPDF/2019-20/P/34 | Expenditures | 5,912 | ||||||||||
Direct Receipts | 27/10/2019 | TPDF/2019-20/P/35 | Expenditures | 11,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:53 AM. |