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/7 | Direct Receipts | 55,635 | 12/09/2019 | TPDF/2019-20/P/18 | Expenditures | 15,933 | |||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 22,712 | 25/09/2019 | TPDF/2019-20/P/19 | Expenditures | 16,278 | |||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/20 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/22 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/45 | Expenditures | 115,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:58 PM. |