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/6 | Direct Receipts | 153,750 | 20/10/2020 | TPDF/2020-21/P/9 | Expenditures | 11,400 | |||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/10 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/11 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/12 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/15 | Expenditures | 140,138.31 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/16 | Expenditures | 2,015.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:40 PM. |