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.) |
03/11/2020 | TPDF/2020-21/R/17 | Direct Receipts | 2,460 | 03/11/2020 | OWN/2020-21/P/3 | Expenditures | 106,190 | |||||||
03/11/2020 | TPDF/2020-21/R/18 | Direct Receipts | 410 | 03/11/2020 | TPDF/2020-21/P/24 | Expenditures | 69,290 | |||||||
03/11/2020 | TPDF/2020-21/R/19 | Direct Receipts | 410 | 03/11/2020 | TPDF/2020-21/P/26 | Expenditures | 59,860 | |||||||
03/11/2020 | TPDF/2020-21/R/20 | Direct Receipts | 410 | 03/11/2020 | TPDF/2020-21/P/27 | Expenditures | 56,170 | |||||||
03/11/2020 | TPDF/2020-21/R/21 | Direct Receipts | 410 | 03/11/2020 | TPDF/2020-21/P/29 | Expenditures | 24,075 | |||||||
03/11/2020 | TPDF/2020-21/R/22 | Direct Receipts | 410 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
03/11/2020 | TPDF/2020-21/R/23 | Direct Receipts | 2,050 | 12/11/2020 | TPDF/2020-21/P/28 | Expenditures | 27,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:50 AM. |