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.) |
20/10/2020 | TPDF/2020-21/R/17 | Direct Receipts | 312,500 | 06/10/2020 | TPDF/2020-21/P/24 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/10/2020 | TPDF/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/11 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/26 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/27 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/28 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/30 | Expenditures | 36,548 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/31 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/32 | Expenditures | 6,539 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/33 | Expenditures | 34,455 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/34 | Expenditures | 150,104 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/35 | Expenditures | 15,444 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/36 | Expenditures | 98,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:35 AM. |