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.) |
20/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 2,512 | 06/10/2020 | TPDF/2020-21/P/18 | Expenditures | 10,000 | |||||||
21/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 40,378 | 12/10/2020 | TPDF/2020-21/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/10/2020 | TPDF/2020-21/P/20 | Expenditures | 5,691 | ||||||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/21 | Expenditures | 40,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:37 AM. |