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/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/01/2021 | TPDF/2020-21/R/18 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
20/01/2021 | TPDF/2020-21/R/19 | Direct Receipts | 7,221 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:32 PM. |