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.) |
04/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 5,000 | 05/09/2019 | TPDF/2019-20/P/22 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 47,242 | 07/09/2019 | TPDF/2019-20/P/23 | Expenditures | 4,995 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 8,150 | 12/09/2019 | TPDF/2019-20/P/24 | Expenditures | 2,665 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 3,449 | 12/09/2019 | TPDF/2019-20/P/25 | Expenditures | 2,050 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 124,800 | 27/09/2019 | TPDF/2019-20/P/26 | Expenditures | 6,144 | |||||||
30/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 41,856 | 27/09/2019 | TPDF/2019-20/P/27 | Expenditures | 219,264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:43:44 AM. |