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.) |
14/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 61,910 | 05/10/2020 | TPDF/2020-21/P/14 | Expenditures | 7,463 | |||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/15 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/16 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/17 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/18 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 05/10/2020 | TPDF/2020-21/P/19 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 06/10/2020 | TPDF/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/22 | Expenditures | 61,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:05 PM. |