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 | 04/01/2021 | TPDF/2020-21/P/36 | Expenditures | 1,005 | |||||||
20/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 33,300 | 12/01/2021 | OWN/2020-21/P/2 | Expenditures | 2,100 | |||||||
20/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 1,500 | 25/01/2021 | TPDF/2020-21/P/37 | Expenditures | 15,000 | |||||||
29/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 356,675 | 25/01/2021 | TPDF/2020-21/P/38 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:33 AM. |