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/18 | Direct Receipts | 36,021 | 04/01/2021 | TPDF/2020-21/P/18 | Expenditures | 19,963 | |||||||
20/01/2021 | TPDF/2020-21/R/19 | Direct Receipts | 1,500 | 28/01/2021 | TPDF/2020-21/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2021 | TPDF/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:55 PM. |