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/14 | Direct Receipts | 5,250 | 04/09/2019 | TPDF/2019-20/P/13 | Expenditures | 3,200 | |||||||
07/09/2019 | TPDF/2019-20/R/15 | Direct Receipts | 6,948 | 04/09/2019 | TPDF/2019-20/P/14 | Expenditures | 2,800 | |||||||
07/09/2019 | TPDF/2019-20/R/23 | Direct Receipts | 8,337 | 23/09/2019 | TPDF/2019-20/P/15 | Expenditures | 57,600 | |||||||
22/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 111,360 | 23/09/2019 | TPDF/2019-20/P/16 | Expenditures | 41,856 | |||||||
27/09/2019 | TPDF/2019-20/R/16 | Direct Receipts | 384 | 23/09/2019 | TPDF/2019-20/P/17 | Expenditures | 11,904 | |||||||
27/09/2019 | TPDF/2019-20/R/17 | Direct Receipts | 768 | Expenditures | ||||||||||
30/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:19 PM. |