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/11 | Direct Receipts | 140,220 | 01/10/2020 | TPDF/2020-21/P/41 | Expenditures | 900 | |||||||
Direct Receipts | 07/10/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2020 | TPDF/2020-21/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/10/2020 | TPDF/2020-21/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/47 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/48 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:38 AM. |