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/7 | Direct Receipts | 33,300 | 11/08/2020 | TPDF/2020-21/P/13 | Expenditures | 8,992 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 11/08/2020 | TPDF/2020-21/P/14 | Expenditures | 430 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 14,709 | 13/08/2020 | TPDF/2020-21/P/15 | Expenditures | 147 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/1 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/17 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/18 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:54 AM. |