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/19 | Direct Receipts | 35,100 | 04/01/2021 | TPDF/2020-21/P/36 | Expenditures | 4,715 | |||||||
06/01/2021 | TPDF/2020-21/R/20 | Direct Receipts | 6,017 | 07/01/2021 | TPDF/2020-21/P/37 | Expenditures | 4,715 | |||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/38 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2021 | TPDF/2020-21/P/40 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:33 AM. |