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.) |
31/10/2020 | TPDF/2020-21/R/3 | Direct Receipts | 2,512 | 09/10/2020 | TPDF/2020-21/P/4 | Expenditures | 6,680 | |||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/10 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/11 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/5 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/6 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:13 PM. |