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/13 | Direct Receipts | 105,780 | 05/10/2020 | TPDF/2020-21/P/14 | Expenditures | 17,700 | |||||||
14/10/2020 | TPDF/2020-21/R/17 | Direct Receipts | 4,300 | 05/10/2020 | TPDF/2020-21/P/15 | Expenditures | 1,500 | |||||||
21/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 1,000 | 05/10/2020 | TPDF/2020-21/P/16 | Expenditures | 25,420 | |||||||
22/10/2020 | TPDF/2020-21/R/15 | Direct Receipts | 1,500 | 06/10/2020 | TPDF/2020-21/P/17 | Expenditures | 61,661 | |||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/18 | Expenditures | 384 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:59 AM. |