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.) |
06/12/2019 | TPDF/2019-20/R/18 | Direct Receipts | 4,215 | 03/12/2019 | TPDF/2019-20/P/19 | Expenditures | 300 | |||||||
31/12/2019 | TPDF/2019-20/R/19 | Direct Receipts | 1,500 | 03/12/2019 | TPDF/2019-20/P/20 | Expenditures | 1,500 | |||||||
31/12/2019 | TPDF/2019-20/R/20 | Direct Receipts | 35,250 | 03/12/2019 | TPDF/2019-20/P/21 | Expenditures | 1,500 | |||||||
31/12/2019 | TPDF/2019-20/R/21 | Direct Receipts | 4,501 | 03/12/2019 | TPDF/2019-20/P/22 | Expenditures | 300 | |||||||
Direct Receipts | 06/12/2019 | TPDF/2019-20/P/23 | Expenditures | 8,448 | ||||||||||
Direct Receipts | 17/12/2019 | TPDF/2019-20/P/24 | Expenditures | 51,072 | ||||||||||
Direct Receipts | 19/12/2019 | TPDF/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2019 | TPDF/2019-20/P/26 | Expenditures | 11,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:47 AM. |