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/8 | Direct Receipts | 1,500 | 02/01/2021 | TPDF/2020-21/P/16 | Expenditures | 64,041 | |||||||
20/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 37,821 | 02/01/2021 | TPDF/2020-21/P/17 | Expenditures | 29,653 | |||||||
Direct Receipts | 04/01/2021 | TPDF/2020-21/P/18 | Expenditures | 21,278 | ||||||||||
Direct Receipts | 04/01/2021 | TPDF/2020-21/P/19 | Expenditures | 30,755 | ||||||||||
Direct Receipts | 04/01/2021 | TPDF/2020-21/P/20 | Expenditures | 34,685 | ||||||||||
Direct Receipts | 07/01/2021 | TPDF/2020-21/P/21 | Expenditures | 38,695 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2021 | TPDF/2020-21/P/22 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/26 | Expenditures | 470 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/27 | Expenditures | 4,545 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/28 | Expenditures | 1,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:35 AM. |