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/14 | Direct Receipts | 35,100 | 11/01/2021 | TPDF/2020-21/P/42 | Expenditures | 10,000 | |||||||
06/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 4,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:01 PM. |