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.) |
10/10/2019 | TPDF/2019-20/R/14 | Direct Receipts | 384 | 04/10/2019 | TPDF/2019-20/P/14 | Expenditures | 76,800 | |||||||
21/10/2019 | TPDF/2019-20/R/15 | Direct Receipts | 2,304 | 04/10/2019 | TPDF/2019-20/P/15 | Expenditures | 7,296 | |||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/16 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/17 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/18 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/19 | Expenditures | 21,504 | ||||||||||
Direct Receipts | 04/10/2019 | TPDF/2019-20/P/20 | Expenditures | 29,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:38 PM. |