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.) |
25/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 26,258 | 25/08/2020 | TPDF/2020-21/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/33 | Expenditures | 23,810 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/34 | Expenditures | 62,498 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/35 | Expenditures | 44,705 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/36 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/37 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 25/08/2020 | TPDF/2020-21/P/38 | Expenditures | 39,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:26 AM. |