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.) |
15/02/2020 | TPDF/2019-20/R/13 | Direct Receipts | 5,000 | 13/02/2020 | TPDF/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/02/2020 | TPDF/2019-20/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2020 | TPDF/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2020 | TPDF/2019-20/P/29 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 28/02/2020 | TPDF/2019-20/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:47 PM. |