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.) |
02/06/2020 | TPDF/2020-21/R/3 | Direct Receipts | 567,377 | 05/06/2020 | TPDF/2020-21/P/2 | Expenditures | 36,480 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,952 | 06/06/2020 | TPDF/2020-21/P/3 | Expenditures | 86,858 | |||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/4 | Expenditures | 64,365 | ||||||||||
Direct Receipts | 06/06/2020 | TPDF/2020-21/P/5 | Expenditures | 123,572 | ||||||||||
Direct Receipts | 10/06/2020 | TPDF/2020-21/P/6 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 18/06/2020 | TPDF/2020-21/P/7 | Expenditures | 87,282 | ||||||||||
Direct Receipts | 19/06/2020 | TPDF/2020-21/P/8 | Expenditures | 8,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:24 PM. |