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.) |
24/09/2020 | TPDF/2020-21/R/14 | Direct Receipts | 77,875 | 22/09/2020 | TPDF/2020-21/P/24 | Expenditures | 33,300 | |||||||
Direct Receipts | 22/09/2020 | TPDF/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2020 | TPDF/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2020 | TPDF/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2020 | OWN/2020-21/P/5 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 23/09/2020 | TPDF/2020-21/P/28 | Expenditures | 39,465 | ||||||||||
Direct Receipts | 23/09/2020 | TPDF/2020-21/P/29 | Expenditures | 18,488 | ||||||||||
Direct Receipts | 23/09/2020 | TPDF/2020-21/P/30 | Expenditures | 14,807 | ||||||||||
Direct Receipts | 23/09/2020 | TPDF/2020-21/P/31 | Expenditures | 4,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:31 AM. |