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/11 | Direct Receipts | 16,521 | 12/01/2021 | TPDF/2020-21/P/16 | Expenditures | 16,320 | |||||||
20/01/2021 | TPDF/2020-21/R/12 | Direct Receipts | 19,500 | 13/01/2021 | TPDF/2020-21/P/14 | Expenditures | 19,500 | |||||||
20/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:20 PM. |