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.) |
09/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 140,000 | 05/09/2020 | TPDF/2020-21/P/45 | Expenditures | 880 | |||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/46 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/48 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/09/2020 | TPDF/2020-21/P/50 | Expenditures | 205,004 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/51 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/52 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/53 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/54 | Expenditures | 430 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/55 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | TPDF/2020-21/P/57 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 29/09/2020 | TPDF/2020-21/P/58 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:00 PM. |