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 | 8,850 | 24/09/2019 | TPDF/2019-20/P/4 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 58,373 | 24/09/2019 | TPDF/2019-20/P/5 | Expenditures | 3,000 | |||||||
25/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 150,528 | 26/09/2019 | TPDF/2019-20/P/6 | Expenditures | 33,955 | |||||||
30/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 2,304 | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/8 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/9 | Expenditures | 131,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:41 AM. |