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.) |
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 18,171 | 14/08/2020 | TPDF/2020-21/P/28 | Expenditures | 15,865 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,100 | 18/08/2020 | TPDF/2020-21/P/29 | Expenditures | 3,296 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 26/08/2020 | TPDF/2020-21/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/08/2020 | TPDF/2020-21/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/32 | Expenditures | 97 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/33 | Expenditures | 181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:25 PM. |