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.) |
04/05/2020 | TPDF/2020-21/R/1 | Direct Receipts | 288,572 | 04/05/2020 | TPDF/2020-21/P/1 | Expenditures | 56,308 | |||||||
04/05/2020 | TPDF/2020-21/R/2 | Direct Receipts | 97,800 | 04/05/2020 | TPDF/2020-21/P/2 | Expenditures | 35,370 | |||||||
20/05/2020 | TPDF/2020-21/R/3 | Direct Receipts | 200 | 04/05/2020 | TPDF/2020-21/P/3 | Expenditures | 6,200 | |||||||
Direct Receipts | 04/05/2020 | TPDF/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/05/2020 | TPDF/2020-21/P/5 | Expenditures | 421,863 | ||||||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/6 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/7 | Expenditures | 173,947 | ||||||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/8 | Expenditures | 188 | ||||||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/9 | Expenditures | 100,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:08 PM. |