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.) |
14/01/2020 | TPDF/2019-20/R/11 | Direct Receipts | 114,271 | 06/01/2020 | TPDF/2019-20/P/42 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2020 | TPDF/2019-20/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/44 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/01/2020 | TPDF/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/46 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/47 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:40 AM. |