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.) |
04/10/2019 | TPDF/2019-20/R/17 | Direct Receipts | 92,896 | 01/10/2019 | TPDF/2019-20/P/29 | Expenditures | 9,500 | |||||||
21/10/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,536 | 01/10/2019 | TPDF/2019-20/P/30 | Expenditures | 5,000 | |||||||
25/10/2019 | TPDF/2019-20/R/19 | Direct Receipts | 1,500 | 04/10/2019 | TPDF/2019-20/P/31 | Expenditures | 54,450 | |||||||
Direct Receipts | 09/10/2019 | TPDF/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/10/2019 | TPDF/2019-20/P/33 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/10/2019 | TPDF/2019-20/P/34 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/35 | Expenditures | 50,304 | ||||||||||
Direct Receipts | 18/10/2019 | TPDF/2019-20/P/36 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 21/10/2019 | TPDF/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/10/2019 | TPDF/2019-20/P/41 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/10/2019 | TPDF/2019-20/P/42 | Expenditures | 27,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:19 PM. |