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.) |
03/10/2019 | TPDF/2019-20/R/10 | Direct Receipts | 11,520 | 01/10/2019 | TPDF/2019-20/P/19 | Expenditures | 3,000 | |||||||
04/10/2019 | TPDF/2019-20/R/11 | Direct Receipts | 75,034 | 01/10/2019 | TPDF/2019-20/P/20 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/10/2019 | TPDF/2019-20/P/21 | Expenditures | 102,144 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/22 | Expenditures | 75,034 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/10/2019 | TPDF/2019-20/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2019 | TPDF/2019-20/P/25 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:50 AM. |