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/16 | Direct Receipts | 31,500 | 21/01/2021 | TPDF/2020-21/P/34 | Expenditures | 15,000 | |||||||
01/01/2021 | TPDF/2020-21/R/17 | Direct Receipts | 6,021 | 21/01/2021 | TPDF/2020-21/P/35 | Expenditures | 12,000 | |||||||
31/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,909 | 21/01/2021 | TPDF/2020-21/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:31 AM. |