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/10 | Direct Receipts | 33,300 | 12/01/2021 | TPDF/2020-21/P/9 | Expenditures | 24,900 | |||||||
20/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 1,500 | 13/01/2021 | TPDF/2020-21/P/10 | Expenditures | 19,625 | |||||||
20/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 4,521 | 13/01/2021 | TPDF/2020-21/P/11 | Expenditures | 26,169 | |||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/12 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/13 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:07 AM. |