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/9 | Direct Receipts | 37,521 | 25/01/2021 | TPDF/2020-21/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | TPDF/2020-21/P/32 | Expenditures | 19,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:10 PM. |