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.) |
02/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 6,621 | 01/01/2021 | TPDF/2020-21/P/30 | Expenditures | 15,000 | |||||||
02/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 1,500 | 07/01/2021 | TPDF/2020-21/P/31 | Expenditures | 12,000 | |||||||
02/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 31,200 | 29/01/2021 | TPDF/2020-21/P/32 | Expenditures | 6,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:39 PM. |