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.) |
01/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
01/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 4,217 | Select activity nature | ||||||||||
08/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:09 PM. |