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.) |
04/06/2020 | TPDF/2020-21/R/11 | Direct Receipts | 3,840 | 04/06/2020 | TPDF/2020-21/P/25 | Expenditures | 3,840 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 143 | 15/06/2020 | TPDF/2020-21/P/26 | Expenditures | 2,000 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,106 | 15/06/2020 | TPDF/2020-21/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | TPDF/2020-21/P/29 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:41 PM. |