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/5 | Direct Receipts | 16,306 | 24/08/2020 | TPDF/2020-21/P/12 | Expenditures | 8,550 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 35,100 | 27/08/2020 | TPDF/2020-21/P/13 | Expenditures | 114,087 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | 29/08/2020 | TPDF/2020-21/P/14 | Expenditures | 4,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:08 PM. |