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.) |
21/09/2020 | TPDF/2020-21/R/10 | Direct Receipts | 58,681 | 05/09/2020 | TPDF/2020-21/P/12 | Expenditures | 6,714 | |||||||
29/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 8,085 | 05/09/2020 | TPDF/2020-21/P/13 | Expenditures | 2,909 | |||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/14 | Expenditures | 290 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/15 | Expenditures | 29 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/16 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/17 | Expenditures | 357 | ||||||||||
Direct Receipts | 05/09/2020 | TPDF/2020-21/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/19 | Expenditures | 5,987 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/21 | Expenditures | 273 | ||||||||||
Direct Receipts | 14/09/2020 | TPDF/2020-21/P/22 | Expenditures | 91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:06 PM. |