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/11 | Direct Receipts | 8,250 | 21/09/2019 | TPDF/2019-20/P/11 | Expenditures | 600 | |||||||
07/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,500 | 27/09/2019 | TPDF/2019-20/P/12 | Expenditures | 3,750 | |||||||
07/09/2019 | TPDF/2019-20/R/13 | Direct Receipts | 31,957 | 30/09/2019 | TPDF/2019-20/P/13 | Expenditures | 82,560 | |||||||
25/09/2019 | TPDF/2019-20/R/14 | Direct Receipts | 82,560 | 30/09/2019 | TPDF/2019-20/P/14 | Expenditures | 1,500 | |||||||
30/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 3,072 | 30/09/2019 | TPDF/2019-20/P/15 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:53 AM. |