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/14 | Direct Receipts | 31,500 | 04/01/2021 | TSC/2020-21/P/6 | Expenditures | 60,000 | |||||||
01/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 6,021 | 12/01/2021 | TPDF/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/01/2021 | TPDF/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:20 AM. |