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/8 | Direct Receipts | 93,480 | 03/10/2020 | TPDF/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2020 | TPDF/2020-21/P/17 | Expenditures | 15,301 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/21 | Expenditures | 93,480 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/22 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 31/10/2020 | TPDF/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:32 PM. |