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.) |
18/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 50,250 | 14/01/2021 | TPDF/2020-21/P/34 | Expenditures | 30,000 | |||||||
30/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 3,500 | 18/01/2021 | TPDF/2020-21/P/35 | Expenditures | 50,250 | |||||||
30/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 38,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:28 PM. |