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/7 | Direct Receipts | 48,300 | 05/09/2019 | TPDF/2019-20/P/15 | Expenditures | 4,954 | |||||||
25/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 74,112 | 05/09/2019 | TPDF/2019-20/P/16 | Expenditures | 3,202 | |||||||
Direct Receipts | 05/09/2019 | TPDF/2019-20/P/17 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 05/09/2019 | TPDF/2019-20/P/18 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 05/09/2019 | TPDF/2019-20/P/19 | Expenditures | 7,952 | ||||||||||
Direct Receipts | 05/09/2019 | TPDF/2019-20/P/20 | Expenditures | 3,859 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/21 | Expenditures | 3,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:41 PM. |