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.) |
14/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 10,500 | 14/05/2020 | TPDF/2020-21/P/10 | Expenditures | 2,000 | |||||||
22/05/2020 | TPDF/2020-21/R/4 | Direct Receipts | 89,770 | 14/05/2020 | TPDF/2020-21/P/11 | Expenditures | 495 | |||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/13 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/14 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/6 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | TPDF/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/05/2020 | TPDF/2020-21/P/51 | Expenditures | 23,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:52 AM. |