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/11 | Direct Receipts | 30,000 | 05/08/2020 | TPDF/2020-21/P/4 | Expenditures | 10,000 | |||||||
13/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 11,550 | 07/08/2020 | TPDF/2020-21/P/5 | Expenditures | 90,967 | |||||||
Direct Receipts | 07/08/2020 | TPDF/2020-21/P/6 | Expenditures | 93,364 | ||||||||||
Direct Receipts | 17/08/2020 | TPDF/2020-21/P/7 | Expenditures | 70,203 | ||||||||||
Direct Receipts | 18/08/2020 | TPDF/2020-21/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2020 | TPDF/2020-21/P/9 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:48 PM. |