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 | 90,200 | 03/10/2020 | TPDF/2020-21/P/31 | Expenditures | 4,500 | |||||||
22/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,230 | 07/10/2020 | TPDF/2020-21/P/32 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/10/2020 | TPDF/2020-21/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/10/2020 | TPDF/2020-21/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/36 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/40 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/41 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/42 | Expenditures | 56,170 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/43 | Expenditures | 31,570 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:40 PM. |