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.) |
20/01/2021 | TPDF/2020-21/R/10 | Direct Receipts | 13,923 | 05/01/2021 | TPDF/2020-21/P/27 | Expenditures | 12,000 | |||||||
20/01/2021 | TPDF/2020-21/R/11 | Direct Receipts | 19,398 | 06/01/2021 | TPDF/2020-21/P/28 | Expenditures | 15,000 | |||||||
20/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:45 PM. |