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 | 34,147 | 30/09/2019 | TPDF/2019-20/P/1 | Expenditures | 19,200 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 900 | 30/09/2019 | TPDF/2019-20/P/2 | Expenditures | 38,400 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 10,935 | 30/09/2019 | TPDF/2019-20/P/3 | Expenditures | 26,880 | |||||||
25/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 172,800 | 30/09/2019 | TPDF/2019-20/P/4 | Expenditures | 38,400 | |||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/5 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:56:39 PM. |