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.) |
03/03/2021 | TPDF/2020-21/R/20 | Direct Receipts | 278,280 | 03/03/2021 | TPDF/2020-21/P/62 | Expenditures | 327,565 | |||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/63 | Expenditures | 37,595 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/67 | Expenditures | 75,302 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/68 | Expenditures | 202,978 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/69 | Expenditures | 25,470 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/70 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:20 AM. |