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.) |
11/09/2019 | TPDF/2019-20/R/10 | Direct Receipts | 1,500 | 05/09/2019 | TPDF/2019-20/P/1 | Expenditures | 6,000 | |||||||
11/09/2019 | TPDF/2019-20/R/8 | Direct Receipts | 24,373 | 05/09/2019 | TPDF/2019-20/P/2 | Expenditures | 1,000 | |||||||
11/09/2019 | TPDF/2019-20/R/9 | Direct Receipts | 8,250 | 06/09/2019 | TPDF/2019-20/P/3 | Expenditures | 2,100 | |||||||
25/09/2019 | TPDF/2019-20/R/11 | Direct Receipts | 99,456 | 11/09/2019 | TPDF/2019-20/P/4 | Expenditures | 6,650 | |||||||
30/09/2019 | TPDF/2019-20/R/12 | Direct Receipts | 1,920 | 11/09/2019 | TPDF/2019-20/P/5 | Expenditures | 8,996 | |||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/10 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/11 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/12 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/13 | Expenditures | 799 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/14 | Expenditures | 840 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/15 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/16 | Expenditures | 2,283 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/17 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/18 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/19 | Expenditures | 52,608 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/6 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/7 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/09/2019 | TPDF/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:35 AM. |