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.) |
15/09/2020 | TPDF/2020-21/R/18 | Direct Receipts | 35,100 | 15/09/2020 | TPDF/2020-21/P/38 | Expenditures | 15,000 | |||||||
30/09/2020 | TPDF/2020-21/R/19 | Direct Receipts | 900 | 15/09/2020 | TPDF/2020-21/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/40 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/41 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/43 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/09/2020 | TPDF/2020-21/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/09/2020 | TPDF/2020-21/P/49 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:34 AM. |