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/16 | Direct Receipts | 89,380 | 14/10/2020 | TPDF/2020-21/P/15 | Expenditures | 15,000 | |||||||
16/10/2020 | TPDF/2020-21/R/18 | Direct Receipts | 4,500 | 16/10/2020 | TPDF/2020-21/P/21 | Expenditures | 4,521 | |||||||
22/10/2020 | TPDF/2020-21/R/17 | Direct Receipts | 1,640 | 21/10/2020 | TPDF/2020-21/P/16 | Expenditures | 24,395 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/17 | Expenditures | 60,270 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/18 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:11 PM. |