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/5 | Direct Receipts | 221,400 | 12/10/2020 | TPDF/2020-21/P/44 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/45 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/46 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/47 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/50 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/52 | Expenditures | 221,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:40 PM. |