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/13 | Direct Receipts | 37,817 | 15/01/2021 | TPDF/2020-21/P/42 | Expenditures | 15,000 | |||||||
06/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 1,500 | 15/01/2021 | TPDF/2020-21/P/43 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/01/2021 | TPDF/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/01/2021 | TPDF/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:42:40 PM. |