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.) |
14/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 75,440 | 08/10/2020 | TPDF/2020-21/P/10 | Expenditures | 31,500 | |||||||
22/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 820 | 08/10/2020 | TPDF/2020-21/P/11 | Expenditures | 1,500 | |||||||
23/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,230 | 08/10/2020 | TPDF/2020-21/P/12 | Expenditures | 11,520 | |||||||
Direct Receipts | 08/10/2020 | TSC/2020-21/P/2 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/13 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/14 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:53 PM. |