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.) |
29/02/2020 | TPDF/2019-20/R/23 | Direct Receipts | 23,334 | 03/02/2020 | TPDF/2019-20/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/31 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 11/02/2020 | TPDF/2019-20/P/32 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 12/02/2020 | TPDF/2019-20/P/33 | Expenditures | 7,702 | ||||||||||
Direct Receipts | 13/02/2020 | TPDF/2019-20/P/34 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 19/02/2020 | TPDF/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/36 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/37 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 25/02/2020 | TPDF/2019-20/P/38 | Expenditures | 11,385 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/39 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/40 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:46 AM. |