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/10 | Direct Receipts | 29,100 | 18/01/2021 | TPDF/2020-21/P/23 | Expenditures | 12,300 | |||||||
06/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 4,217 | 18/01/2021 | TPDF/2020-21/P/24 | Expenditures | 10,250 | |||||||
06/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 6,000 | 19/01/2021 | OWN/2020-21/P/4 | Expenditures | 1,300 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 5,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:58 PM. |