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/10 | Direct Receipts | 1,500 | 06/09/2019 | TPDF/2019-20/P/3 | Expenditures | 7,537 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 46,369 | 06/09/2019 | TPDF/2019-20/P/4 | Expenditures | 6,000 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,850 | 06/09/2019 | TPDF/2019-20/P/5 | Expenditures | 3,000 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 125,952 | 06/09/2019 | TPDF/2019-20/P/6 | Expenditures | 4,340 | |||||||
Direct Receipts | 06/09/2019 | TPDF/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2019 | TPDF/2019-20/P/8 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:43 AM. |