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.) |
03/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 900 | 05/08/2020 | TPDF/2020-21/P/23 | Expenditures | 2,590 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 225 | 05/08/2020 | TPDF/2020-21/P/24 | Expenditures | 18,540 | |||||||
13/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 6,017 | 05/08/2020 | TPDF/2020-21/P/25 | Expenditures | 634 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 13,748 | 05/08/2020 | TPDF/2020-21/P/26 | Expenditures | 218 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 33,300 | 05/08/2020 | TPDF/2020-21/P/27 | Expenditures | 900 | |||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/29 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:18 PM. |