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/15 | Direct Receipts | 36,900 | 02/01/2021 | TPDF/2020-21/P/57 | Expenditures | 36,900 | |||||||
02/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 35,100 | 05/01/2021 | TSC/2020-21/P/29 | Expenditures | 12,000 | |||||||
02/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 6,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:44 PM. |