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/11 | Direct Receipts | 37,521 | 12/01/2021 | TPDF/2020-21/P/41 | Expenditures | 1,500 | |||||||
06/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 37,521 | 18/01/2021 | TPDF/2020-21/P/42 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/01/2021 | TPDF/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2021 | TPDF/2020-21/P/44 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:22 AM. |