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.) |
13/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 14,151 | 07/08/2020 | TPDF/2020-21/P/13 | Expenditures | 489 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 31,500 | 07/08/2020 | TPDF/2020-21/P/14 | Expenditures | 2,000 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,021 | 07/08/2020 | TPDF/2020-21/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/08/2020 | TPDF/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2020 | TPDF/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/18 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 13/08/2020 | TPDF/2020-21/P/19 | Expenditures | 4,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:47 PM. |