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.) |
01/01/2021 | TPDF/2020-21/R/8 | Direct Receipts | 10,307 | 08/01/2021 | TPDF/2020-21/P/17 | Expenditures | 2,880 | |||||||
08/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 6,021 | 08/01/2021 | TPDF/2020-21/P/18 | Expenditures | 25,080 | |||||||
08/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 21,193 | 08/01/2021 | TPDF/2020-21/P/19 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/01/2021 | TPDF/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2021 | TPDF/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/1 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:47 AM. |