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.) |
17/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 122,180 | 09/10/2020 | TPDF/2020-21/P/40 | Expenditures | 118 | |||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/44 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/45 | Expenditures | 58,220 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/46 | Expenditures | 59,040 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/47 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/48 | Expenditures | 111,930 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/49 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:08 AM. |