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/6 | Direct Receipts | 69,700 | 02/10/2020 | TPDF/2020-21/P/11 | Expenditures | 10,955 | |||||||
21/10/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,230 | 02/10/2020 | TPDF/2020-21/P/12 | Expenditures | 10,955 | |||||||
Direct Receipts | 02/10/2020 | TPDF/2020-21/P/13 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 02/10/2020 | TPDF/2020-21/P/14 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/15 | Expenditures | 69,700 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/16 | Expenditures | 13,420 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/17 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/19 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/20 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/21 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 28/10/2020 | TPDF/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:42 PM. |