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/5 | Direct Receipts | 50,760 | 17/09/2019 | TPDF/2019-20/P/3 | Expenditures | 45,990 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 140,544 | 19/09/2019 | TPDF/2019-20/P/28 | Expenditures | 3,680 | |||||||
27/09/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,072 | 27/09/2019 | TPDF/2019-20/P/5 | Expenditures | 140,544 | |||||||
30/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 384 | 30/09/2019 | TPDF/2019-20/P/30 | Expenditures | 17,700 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/31 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:07 AM. |