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.) |
01/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 35,328 | 01/10/2019 | TPDF/2019-20/P/16 | Expenditures | 11,620 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2019 | TPDF/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/21 | Expenditures | 98,304 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/22 | Expenditures | 31,488 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/24 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 25/10/2019 | TPDF/2019-20/P/25 | Expenditures | 3,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:11 PM. |