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/12 | Direct Receipts | 35,100 | 14/01/2021 | TPDF/2020-21/P/18 | Expenditures | 1,880 | |||||||
06/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 1,500 | 14/01/2021 | TPDF/2020-21/P/19 | Expenditures | 1,580 | |||||||
06/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 4,517 | 14/01/2021 | TPDF/2020-21/P/20 | Expenditures | 1,580 | |||||||
Direct Receipts | 14/01/2021 | TPDF/2020-21/P/21 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 14/01/2021 | TPDF/2020-21/P/22 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2021 | TPDF/2020-21/P/23 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:53 AM. |