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/13 | Direct Receipts | 600 | 01/10/2019 | TPDF/2019-20/P/24 | Expenditures | 29,347 | |||||||
04/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 2,688 | 01/10/2019 | TPDF/2019-20/P/25 | Expenditures | 12,450 | |||||||
21/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 1,800 | 01/10/2019 | TPDF/2019-20/P/26 | Expenditures | 6,528 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/27 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/28 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/29 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/30 | Expenditures | 23,808 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/31 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:54:22 AM. |