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.) |
08/10/2020 | TPDF/2020-21/R/6 | Direct Receipts | 6,000 | 03/10/2020 | TPDF/2020-21/P/24 | Expenditures | 5,040 | |||||||
13/10/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,983 | 08/10/2020 | TPDF/2020-21/P/25 | Expenditures | 119,741 | |||||||
13/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 41,550 | 08/10/2020 | TPDF/2020-21/P/26 | Expenditures | 41,000 | |||||||
20/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 2,512 | 08/10/2020 | TPDF/2020-21/P/27 | Expenditures | 42,306 | |||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/28 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/29 | Expenditures | 490 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/30 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/31 | Expenditures | 836 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/32 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/33 | Expenditures | 118,381 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/34 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/35 | Expenditures | 3,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:49 PM. |