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.) |
20/03/2021 | TPDF/2020-21/R/13 | Direct Receipts | 7,074 | 15/03/2021 | TPDF/2020-21/P/29 | Expenditures | 1,640 | |||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/31 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/32 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/33 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/34 | Expenditures | 3,374 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/35 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/36 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/37 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/38 | Expenditures | 18,946 | ||||||||||
Direct Receipts | 16/03/2021 | TPDF/2020-21/P/39 | Expenditures | 8,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:49 PM. |