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/15 | Direct Receipts | 4,521 | 22/01/2021 | TPDF/2020-21/P/39 | Expenditures | 15,000 | |||||||
20/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 31,500 | 22/01/2021 | TPDF/2020-21/P/40 | Expenditures | 12,000 | |||||||
20/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 1,500 | 22/01/2021 | TPDF/2020-21/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/01/2021 | TPDF/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2021 | TPDF/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:47 PM. |