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 | 85,690 | 12/10/2020 | TPDF/2020-21/P/9 | Expenditures | 8,945 | |||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/10 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/11 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/14 | Expenditures | 85,690 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/15 | Expenditures | 21,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:13 PM. |