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.) |
01/05/2020 | TPDF/2020-21/R/4 | Direct Receipts | 44,001 | 02/05/2020 | TPDF/2020-21/P/2 | Expenditures | 34,500 | |||||||
12/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 384 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,496 | |||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/3 | Expenditures | 45,120 | ||||||||||
Direct Receipts | 05/05/2020 | TPDF/2020-21/P/4 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:33 PM. |