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.) |
01/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 39,317 | 12/01/2021 | TPDF/2020-21/P/25 | Expenditures | 15,000 | |||||||
04/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,050 | 12/01/2021 | TPDF/2020-21/P/26 | Expenditures | 1,500 | |||||||
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 820 | 12/01/2021 | TPDF/2020-21/P/27 | Expenditures | 18,300 | |||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 730 | 12/01/2021 | TPDF/2020-21/P/28 | Expenditures | 3,017 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,936.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:07 PM. |