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.) |
01/11/2020 | TPDF/2020-21/R/14 | Direct Receipts | 1,500 | 02/11/2020 | TPDF/2020-21/P/14 | Expenditures | 48,790 | |||||||
12/11/2020 | TPDF/2020-21/R/15 | Direct Receipts | 410 | 02/11/2020 | TPDF/2020-21/P/15 | Expenditures | 48,790 | |||||||
12/11/2020 | TPDF/2020-21/R/16 | Direct Receipts | 410 | 05/11/2020 | TPDF/2020-21/P/16 | Expenditures | 45,510 | |||||||
13/11/2020 | TPDF/2020-21/R/17 | Direct Receipts | 410 | 05/11/2020 | TPDF/2020-21/P/17 | Expenditures | 32,390 | |||||||
19/11/2020 | TPDF/2020-21/R/18 | Direct Receipts | 1,500 | 09/11/2020 | TPDF/2020-21/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/11/2020 | TPDF/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | TPDF/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2020 | TPDF/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2020 | TPDF/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/11/2020 | TPDF/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:13 AM. |