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/17 | Direct Receipts | 9,450 | 25/09/2019 | FFC/2019-20/P/51 | Expenditures | 850 | |||||||
07/09/2019 | TPDF/2019-20/R/18 | Direct Receipts | 1,500 | 25/09/2019 | TPDF/2019-20/P/19 | Expenditures | 4,882 | |||||||
07/09/2019 | TPDF/2019-20/R/19 | Direct Receipts | 38,688 | 25/09/2019 | TPDF/2019-20/P/20 | Expenditures | 1,000 | |||||||
25/09/2019 | TPDF/2019-20/R/6 | Direct Receipts | 57,600 | 25/09/2019 | TPDF/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/09/2019 | TPDF/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/23 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:01 PM. |