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.) |
06/01/2021 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 12/01/2021 | TPDF/2020-21/P/13 | Expenditures | 15,000 | 30/01/2021 | OWN/2020-21/C/2 | 320 | ||||
06/01/2021 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 12/01/2021 | TPDF/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/2 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/23 | Expenditures | 4,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:26:29 AM. |