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.) |
17/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 196,800 | 17/10/2020 | TPDF/2020-21/P/15 | Expenditures | 5,700 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/19 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/18 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/20 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/21 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/22 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/23 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:03 PM. |