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/13 | Direct Receipts | 30,021 | 06/01/2021 | TPDF/2020-21/P/31 | Expenditures | 1,000 | |||||||
01/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 7,500 | 06/01/2021 | TSC/2020-21/P/6 | Expenditures | 126,000 | |||||||
Direct Receipts | 06/01/2021 | TSC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/01/2021 | TSC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2021 | TSC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2021 | TPDF/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2021 | TPDF/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2021 | TPDF/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2021 | TSC/2020-21/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/01/2021 | TSC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:58 PM. |