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.) |
01/07/2020 | TPDF/2020-21/R/4 | Direct Receipts | 52,192 | 06/07/2020 | TPDF/2020-21/P/3 | Expenditures | 21,219 | |||||||
Direct Receipts | 06/07/2020 | TPDF/2020-21/P/4 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 09/07/2020 | TPDF/2020-21/P/5 | Expenditures | 7,073 | ||||||||||
Direct Receipts | 16/07/2020 | TPDF/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2020 | TPDF/2020-21/P/7 | Expenditures | 5,797 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/07/2020 | TPDF/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | TPDF/2020-21/P/9 | Expenditures | 2,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:25 PM. |