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 | 31,500 | 08/01/2021 | TPDF/2020-21/P/23 | Expenditures | 15,000 | |||||||
20/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,021 | 08/01/2021 | TPDF/2020-21/P/24 | Expenditures | 2,304 | |||||||
Direct Receipts | 08/01/2021 | TPDF/2020-21/P/25 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 08/01/2021 | TPDF/2020-21/P/26 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/31 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/32 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:41 AM. |