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/15 | Direct Receipts | 30,336 | 01/10/2019 | TPDF/2019-20/P/14 | Expenditures | 3,750 | |||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/17 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/10/2019 | TPDF/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | TPDF/2019-20/P/19 | Expenditures | 30,336 | ||||||||||
Direct Receipts | 23/10/2019 | TPDF/2019-20/P/20 | Expenditures | 92,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:49 AM. |