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 | 6,021 | 12/01/2021 | TPDF/2020-21/P/10 | Expenditures | 10,107 | |||||||
20/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 31,500 | 12/01/2021 | TPDF/2020-21/P/8 | Expenditures | 21,850 | |||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/9 | Expenditures | 30,107 | ||||||||||
Direct Receipts | 16/01/2021 | TPDF/2020-21/P/11 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 16/01/2021 | TPDF/2020-21/P/12 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 16/01/2021 | TPDF/2020-21/P/13 | Expenditures | 14,478 | ||||||||||
Direct Receipts | 28/01/2021 | TPDF/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/01/2021 | TPDF/2020-21/P/15 | Expenditures | 6,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:14 PM. |