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/12 | Direct Receipts | 106,190 | 17/10/2020 | TPDF/2020-21/P/17 | Expenditures | 1,230 | |||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/18 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/19 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/23 | Expenditures | 820 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/24 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/25 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/26 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:00 AM. |