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.) |
17/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 187,780 | 01/10/2020 | TPDF/2020-21/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2020 | TPDF/2020-21/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/18 | Expenditures | 75,030 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/19 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/20 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:25 AM. |