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 | 1,500 | 21/09/2019 | TPDF/2019-20/P/15 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 35,917 | 21/09/2019 | TPDF/2019-20/P/16 | Expenditures | 300 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,850 | 21/09/2019 | TPDF/2019-20/P/17 | Expenditures | 500 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 45,696 | 21/09/2019 | TPDF/2019-20/P/18 | Expenditures | 30,336 | |||||||
Direct Receipts | 27/09/2019 | TPDF/2019-20/P/19 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:54 PM. |