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.) |
16/12/2020 | TPDF/2020-21/R/14 | Direct Receipts | 1,000 | 11/12/2020 | TSC/2020-21/P/22 | Expenditures | 6,000 | |||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,868 | 14/12/2020 | TSC/2020-21/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/12/2020 | TSC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2020 | TSC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/12/2020 | TPDF/2020-21/P/56 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 17/12/2020 | TSC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/12/2020 | TSC/2020-21/P/27 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/12/2020 | TSC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:30 PM. |