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.) |
13/08/2020 | TPDF/2020-21/R/14 | Direct Receipts | 27,000 | 03/08/2020 | TPDF/2020-21/P/24 | Expenditures | 12,000 | |||||||
13/08/2020 | TPDF/2020-21/R/15 | Direct Receipts | 4,500 | 03/08/2020 | TPDF/2020-21/P/25 | Expenditures | 3,600 | |||||||
13/08/2020 | TPDF/2020-21/R/16 | Direct Receipts | 1,500 | 03/08/2020 | TPDF/2020-21/P/26 | Expenditures | 2,000 | |||||||
13/08/2020 | TPDF/2020-21/R/17 | Direct Receipts | 2,997 | 03/08/2020 | TPDF/2020-21/P/27 | Expenditures | 3,600 | |||||||
13/08/2020 | TPDF/2020-21/R/18 | Direct Receipts | 1,524 | 03/08/2020 | TPDF/2020-21/P/28 | Expenditures | 1,500 | |||||||
13/08/2020 | TPDF/2020-21/R/19 | Direct Receipts | 11,979 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:47 PM. |