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.) |
10/02/2021 | TPDF/2020-21/R/27 | Direct Receipts | 131,500 | 25/02/2021 | TPDF/2020-21/P/35 | Expenditures | 198,000 | |||||||
Direct Receipts | 25/02/2021 | TPDF/2020-21/P/36 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 26/02/2021 | TPDF/2020-21/P/37 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:26:55 PM. |