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.) |
08/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 73,845 | 07/01/2021 | TPDF/2020-21/P/59 | Expenditures | 22,000 | |||||||
30/01/2021 | TPDF/2020-21/R/19 | Direct Receipts | 106,800 | 12/01/2021 | TPDF/2020-21/P/60 | Expenditures | 25,758 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:19 PM. |