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.) |
10/07/2020 | TPDF/2020-21/R/8 | Direct Receipts | 2,688 | 10/07/2020 | TPDF/2020-21/P/7 | Expenditures | 35,100 | |||||||
13/07/2020 | TPDF/2020-21/R/9 | Direct Receipts | 900 | 10/07/2020 | TPDF/2020-21/P/8 | Expenditures | 4,060 | |||||||
Direct Receipts | 16/07/2020 | TPDF/2020-21/P/10 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 16/07/2020 | TPDF/2020-21/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/07/2020 | TPDF/2020-21/P/11 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 22/07/2020 | TPDF/2020-21/P/12 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 24/07/2020 | TPDF/2020-21/P/13 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:37 AM. |