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/10 | Direct Receipts | 11,183 | 07/09/2019 | TPDF/2019-20/P/10 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 1,500 | 09/09/2019 | TPDF/2019-20/P/11 | Expenditures | 5,000 | |||||||
07/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 29,510 | 09/09/2019 | TPDF/2019-20/P/4 | Expenditures | 6,750 | |||||||
25/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 45,312 | 09/09/2019 | TPDF/2019-20/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/09/2019 | TPDF/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | TPDF/2019-20/P/7 | Expenditures | 45,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:49 PM. |