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.) |
01/05/2020 | TPDF/2020-21/R/4 | Direct Receipts | 21,576 | 06/05/2020 | TPDF/2020-21/P/7 | Expenditures | 11,980 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 205 | 16/05/2020 | TPDF/2020-21/P/3 | Expenditures | 8,940 | |||||||
Direct Receipts | 16/05/2020 | TPDF/2020-21/P/4 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/05/2020 | TPDF/2020-21/P/5 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 16/05/2020 | TPDF/2020-21/P/6 | Expenditures | 630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:24 PM. |