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.) |
06/01/2021 | TPDF/2020-21/R/8 | Direct Receipts | 33,300 | 13/01/2021 | TPDF/2020-21/P/35 | Expenditures | 19,500 | |||||||
06/01/2021 | TPDF/2020-21/R/9 | Direct Receipts | 6,017 | 15/01/2021 | TPDF/2020-21/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/01/2021 | TPDF/2020-21/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/01/2021 | TPDF/2020-21/P/38 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:02 PM. |