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/15 | Direct Receipts | 79,130 | 14/10/2020 | TPDF/2020-21/P/25 | Expenditures | 12,000 | |||||||
29/10/2020 | TPDF/2020-21/R/16 | Direct Receipts | 4,920 | 14/10/2020 | TPDF/2020-21/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/29 | Expenditures | 79,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:04 PM. |