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.) |
02/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 29,750 | 11/01/2021 | TPDF/2020-21/P/22 | Expenditures | 4,500 | |||||||
02/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 4,998 | 12/01/2021 | TPDF/2020-21/P/23 | Expenditures | 6,000 | |||||||
02/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 2,773 | 13/01/2021 | TPDF/2020-21/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:06 PM. |