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/7 | Direct Receipts | 109,060 | 05/10/2020 | TPDF/2020-21/P/11 | Expenditures | 103,075 | |||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/14 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/15 | Expenditures | 19,065 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/16 | Expenditures | 17,097 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/17 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/18 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/19 | Expenditures | 17,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:22 PM. |