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.) |
14/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 125,050 | 07/10/2020 | TPDF/2020-21/P/23 | Expenditures | 30,600 | |||||||
20/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 410 | 07/10/2020 | TPDF/2020-21/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/10/2020 | TPDF/2020-21/P/27 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/26 | Expenditures | 197,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:47 AM. |