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/15 | Direct Receipts | 35,100 | 27/01/2021 | TPDF/2020-21/P/11 | Expenditures | 31,500 | |||||||
06/01/2021 | TPDF/2020-21/R/16 | Direct Receipts | 6,017 | 27/01/2021 | TPDF/2020-21/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/01/2021 | TPDF/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:54 AM. |