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.) |
03/10/2020 | TSC/2020-21/R/2 | Direct Receipts | 84,000 | 09/10/2020 | TPDF/2020-21/P/17 | Expenditures | 27,000 | |||||||
17/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 99,630 | 09/10/2020 | TPDF/2020-21/P/18 | Expenditures | 1,500 | |||||||
19/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,640 | 09/10/2020 | TPDF/2020-21/P/19 | Expenditures | 19,566 | |||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/20 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/21 | Expenditures | 56,990 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/22 | Expenditures | 40,590 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/23 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/24 | Expenditures | 19,566 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/25 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/26 | Expenditures | 22,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:34 AM. |