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/11 | Direct Receipts | 109,880 | 13/10/2020 | TPDF/2020-21/P/18 | Expenditures | 2,000 | |||||||
21/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 410 | 21/10/2020 | TPDF/2020-21/P/19 | Expenditures | 89,175 | |||||||
21/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 4,100 | 21/10/2020 | TPDF/2020-21/P/20 | Expenditures | 4,305 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/23 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:53 AM. |