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.) |
18/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 21,011 | 03/08/2020 | TPDF/2020-21/P/19 | Expenditures | 2,304 | |||||||
18/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,100 | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 40,960 | |||||||
18/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 26/08/2020 | TPDF/2020-21/P/20 | Expenditures | 87,906 | |||||||
Direct Receipts | 26/08/2020 | TPDF/2020-21/P/21 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 26/08/2020 | TPDF/2020-21/P/22 | Expenditures | 725 | ||||||||||
Direct Receipts | 26/08/2020 | TPDF/2020-21/P/23 | Expenditures | 1,794 | ||||||||||
Direct Receipts | 26/08/2020 | TPDF/2020-21/P/24 | Expenditures | 984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:17 AM. |