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/20 | Direct Receipts | 3,017 | 12/01/2021 | TPDF/2020-21/P/28 | Expenditures | 6,000 | |||||||
06/01/2021 | TPDF/2020-21/R/21 | Direct Receipts | 33,300 | 13/01/2021 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
06/01/2021 | TPDF/2020-21/R/22 | Direct Receipts | 3,000 | 13/01/2021 | TPDF/2020-21/P/29 | Expenditures | 1,500 | |||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 150 | 13/01/2021 | TPDF/2020-21/P/30 | Expenditures | 33,300 | |||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 400 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 56,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:54 PM. |