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.) |
14/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 90,200 | 17/10/2020 | TPDF/2020-21/P/30 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/32 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/34 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/35 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/36 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 23/10/2020 | TPDF/2020-21/P/37 | Expenditures | 820 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/38 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/10/2020 | TPDF/2020-21/P/39 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:18 PM. |