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/8 | Direct Receipts | 84,050 | 16/10/2020 | TPDF/2020-21/P/41 | Expenditures | 900 | |||||||
21/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,640 | 16/10/2020 | TPDF/2020-21/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/47 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/48 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/50 | Expenditures | 84,050 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/51 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:42 AM. |