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.) |
20/10/2020 | TPDF/2020-21/R/5 | Direct Receipts | 2,512 | 05/10/2020 | TPDF/2020-21/P/12 | Expenditures | 5,893 | |||||||
27/10/2020 | TPDF/2020-21/R/6 | Direct Receipts | 30,000 | 09/10/2020 | TPDF/2020-21/P/13 | Expenditures | 14,350 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/14 | Expenditures | 59,687 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/15 | Expenditures | 602 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/16 | Expenditures | 44,445 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/17 | Expenditures | 448 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/18 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/19 | Expenditures | 995 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/20 | Expenditures | 11,158 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/21 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/22 | Expenditures | 362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:53 PM. |