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/10 | Direct Receipts | 150,470 | 01/10/2020 | TPDF/2020-21/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/10/2020 | TPDF/2020-21/P/15 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/16 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/17 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/18 | Expenditures | 14,821 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/20 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/21 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/24 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/25 | Expenditures | 87,125 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/26 | Expenditures | 57,195 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/30 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:27 AM. |