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.) |
02/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 4,521 | 05/01/2021 | TPDF/2020-21/P/23 | Expenditures | 15,000 | |||||||
02/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 31,500 | 05/01/2021 | TPDF/2020-21/P/24 | Expenditures | 3,690 | |||||||
02/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 1,500 | 06/01/2021 | TPDF/2020-21/P/25 | Expenditures | 3,280 | |||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:33 AM. |