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.) |
07/12/2020 | TPDF/2020-21/R/15 | Direct Receipts | 1,990 | 15/12/2020 | TPDF/2020-21/P/37 | Expenditures | 1,025 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,331 | 15/12/2020 | TPDF/2020-21/P/38 | Expenditures | 1,230 | |||||||
11/12/2020 | TPDF/2020-21/R/16 | Direct Receipts | 2,050 | 21/12/2020 | TPDF/2020-21/P/39 | Expenditures | 2,460 | |||||||
Direct Receipts | 22/12/2020 | TPDF/2020-21/P/40 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 22/12/2020 | TPDF/2020-21/P/41 | Expenditures | 638 | ||||||||||
Direct Receipts | 22/12/2020 | TPDF/2020-21/P/42 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:01 PM. |