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/13 | Direct Receipts | 32,400 | 22/01/2021 | TPDF/2020-21/P/28 | Expenditures | 410 | |||||||
01/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 5,121 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:06 PM. |