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.) |
20/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 33,300 | 19/01/2021 | TPDF/2020-21/P/33 | Expenditures | 10,000 | |||||||
20/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 6,021 | 21/01/2021 | TPDF/2020-21/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/39 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:02 AM. |