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.) |
16/03/2020 | TPDF/2019-20/R/19 | Direct Receipts | 25,645 | 04/03/2020 | TPDF/2019-20/P/46 | Expenditures | 9,600 | |||||||
31/03/2020 | TPDF/2019-20/R/20 | Direct Receipts | 1,500 | 05/03/2020 | TPDF/2019-20/P/47 | Expenditures | 39,995 | |||||||
31/03/2020 | TPDF/2019-20/R/21 | Direct Receipts | 32,324 | 05/03/2020 | TPDF/2019-20/P/48 | Expenditures | 40,453 | |||||||
Direct Receipts | 09/03/2020 | TPDF/2019-20/P/49 | Expenditures | 43,176 | ||||||||||
Direct Receipts | 12/03/2020 | TPDF/2019-20/P/50 | Expenditures | 11,801 | ||||||||||
Direct Receipts | 13/03/2020 | TPDF/2019-20/P/51 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 19/03/2020 | TPDF/2019-20/P/52 | Expenditures | 24,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:46 PM. |