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.) |
12/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 10,400 | 20/10/2020 | TPDF/2020-21/P/3 | Expenditures | 68,060 | |||||||
14/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 68,060 | Expenditures | ||||||||||
20/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:56 AM. |