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.) |
03/01/2020 | TPDF/2019-20/R/19 | Direct Receipts | 81,800 | 07/01/2020 | TPDF/2019-20/P/136 | Expenditures | 67,200 | 07/01/2020 | TPDF/2019-20/C/11 | 27,045 | ||||
03/01/2020 | TPDF/2019-20/R/20 | Direct Receipts | 177,244 | 07/01/2020 | TPDF/2019-20/P/137 | Expenditures | 14,000 | |||||||
07/01/2020 | TPDF/2019-20/R/21 | Direct Receipts | 27,045 | 07/01/2020 | TPDF/2019-20/P/138 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/01/2020 | TPDF/2019-20/P/139 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/140 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/141 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/142 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/145 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/146 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/147 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/148 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/150 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/151 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/156 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/157 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/158 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/159 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/160 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/161 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2020 | TPDF/2019-20/P/163 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/164 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/01/2020 | TPDF/2019-20/P/165 | Expenditures | 3,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:11 PM. |