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/14 | Direct Receipts | 33,300 | 21/01/2021 | TPDF/2020-21/P/29 | Expenditures | 12,000 | |||||||
20/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 6,021 | 21/01/2021 | TPDF/2020-21/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/32 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:05 AM. |