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.) |
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 17,039 | 12/08/2020 | TPDF/2020-21/P/18 | Expenditures | 2,304 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,100 | 13/08/2020 | TPDF/2020-21/P/19 | Expenditures | 2,304 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | 13/08/2020 | TPDF/2020-21/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:03 AM. |