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.) |
05/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 1,640 | 20/01/2021 | TPDF/2020-21/P/20 | Expenditures | 30,600 | |||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 650 | 20/01/2021 | TPDF/2020-21/P/21 | Expenditures | 2,700 | |||||||
20/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 33,300 | 20/01/2021 | TPDF/2020-21/P/22 | Expenditures | 1,500 | |||||||
20/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 6,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:51 AM. |