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/13 | Direct Receipts | 30,000 | 13/01/2021 | TPDF/2020-21/P/29 | Expenditures | 71,750 | |||||||
Direct Receipts | 14/01/2021 | TPDF/2020-21/P/30 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 14/01/2021 | TPDF/2020-21/P/31 | Expenditures | 27,413 | ||||||||||
Direct Receipts | 14/01/2021 | TPDF/2020-21/P/32 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 20/01/2021 | TPDF/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/34 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:01 AM. |