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.) |
04/02/2021 | TPDF/2020-21/R/21 | Direct Receipts | 60,000 | 04/02/2021 | TPDF/2020-21/P/43 | Expenditures | 12,220 | |||||||
10/02/2021 | TPDF/2020-21/R/24 | Direct Receipts | 4,600 | 04/02/2021 | TPDF/2020-21/P/44 | Expenditures | 3,850 | |||||||
10/02/2021 | TPDF/2020-21/R/25 | Direct Receipts | 55,000 | 04/02/2021 | TPDF/2020-21/P/45 | Expenditures | 3,075 | |||||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 430 | 04/02/2021 | TPDF/2020-21/P/46 | Expenditures | 1,325 | |||||||
22/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 337,124 | 10/02/2021 | TPDF/2020-21/P/47 | Expenditures | 24,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:14 AM. |