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.) |
11/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,921 | 13/01/2021 | TPDF/2020-21/P/50 | Expenditures | 15,000 | |||||||
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,510 | 13/01/2021 | TPDF/2020-21/P/51 | Expenditures | 900 | |||||||
13/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 700 | 22/01/2021 | TPDF/2020-21/P/49 | Expenditures | 30,600 | |||||||
20/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 32,400 | 22/01/2021 | TPDF/2020-21/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:41 AM. |