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.) |
09/11/2020 | TPDF/2020-21/R/20 | Direct Receipts | 1,000 | 12/11/2020 | TPDF/2020-21/P/66 | Expenditures | 800 | |||||||
12/11/2020 | TPDF/2020-21/R/21 | Direct Receipts | 169,658 | 12/11/2020 | TPDF/2020-21/P/67 | Expenditures | 1,000 | |||||||
12/11/2020 | TPDF/2020-21/R/22 | Direct Receipts | 48,871 | 12/11/2020 | TPDF/2020-21/P/68 | Expenditures | 1,200 | |||||||
30/11/2020 | TPDF/2020-21/R/23 | Direct Receipts | 11,850 | 25/11/2020 | TPDF/2020-21/P/69 | Expenditures | 67,081 | |||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/70 | Expenditures | 999,626 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/71 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:01:20 AM. |