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.) |
14/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 148,420 | 20/10/2020 | TPDF/2020-21/P/14 | Expenditures | 123,410 | |||||||
14/10/2020 | TPDF/2020-21/R/6 | Direct Receipts | 148,420 | 21/10/2020 | TPDF/2020-21/P/15 | Expenditures | 3,690 | |||||||
20/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 2,870 | 21/10/2020 | TPDF/2020-21/P/16 | Expenditures | 18,450 | |||||||
22/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,500 | 22/10/2020 | TPDF/2020-21/P/17 | Expenditures | 21,320 | |||||||
22/10/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | 22/10/2020 | TPDF/2020-21/P/18 | Expenditures | 923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:49 PM. |