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.) |
02/05/2020 | TPDF/2020-21/R/1 | Direct Receipts | 75,000 | 02/05/2020 | TPDF/2020-21/P/3 | Expenditures | 4,455 | |||||||
02/05/2020 | TPDF/2020-21/R/2 | Direct Receipts | 18,000 | 20/05/2020 | TPDF/2020-21/P/4 | Expenditures | 3,500 | |||||||
02/05/2020 | TPDF/2020-21/R/3 | Direct Receipts | 413,566 | 20/05/2020 | TPDF/2020-21/P/5 | Expenditures | 191,565 | |||||||
Direct Receipts | 30/05/2020 | TPDF/2020-21/P/10 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/05/2020 | TPDF/2020-21/P/6 | Expenditures | 70,585 | ||||||||||
Direct Receipts | 30/05/2020 | TPDF/2020-21/P/7 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 30/05/2020 | TPDF/2020-21/P/8 | Expenditures | 53,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:39 PM. |