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.) |
11/09/2020 | TPDF/2020-21/R/11 | Direct Receipts | 6,807 | 01/09/2020 | TPDF/2020-21/P/12 | Expenditures | 8,908 | |||||||
11/09/2020 | TPDF/2020-21/R/12 | Direct Receipts | 36,021 | 01/09/2020 | TPDF/2020-21/P/13 | Expenditures | 1,922 | |||||||
11/09/2020 | TPDF/2020-21/R/13 | Direct Receipts | 1,500 | 03/09/2020 | TPDF/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/09/2020 | TPDF/2020-21/P/15 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 08/09/2020 | TPDF/2020-21/P/16 | Expenditures | 576 | ||||||||||
Direct Receipts | 11/09/2020 | TPDF/2020-21/P/17 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 11/09/2020 | TPDF/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/09/2020 | TPDF/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:01 AM. |