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/9 | Direct Receipts | 99,630 | 13/10/2020 | TPDF/2020-21/P/17 | Expenditures | 13,760 | |||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/1 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/19 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/20 | Expenditures | 50,840 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/21 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/23 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:39 PM. |