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.) |
14/10/2020 | TPDF/2020-21/R/17 | Direct Receipts | 115,620 | 01/10/2020 | TPDF/2020-21/P/25 | Expenditures | 31,617 | |||||||
17/10/2020 | TPDF/2020-21/R/18 | Direct Receipts | 1,230 | 09/10/2020 | TPDF/2020-21/P/26 | Expenditures | 1,106 | |||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/27 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/28 | Expenditures | 115,620 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/33 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/34 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/36 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:20 AM. |