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/6 | Direct Receipts | 9,288 | 13/08/2020 | TPDF/2020-21/P/14 | Expenditures | 3,150 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 33,300 | 14/08/2020 | TPDF/2020-21/P/15 | Expenditures | 2,720 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 1,500 | 14/08/2020 | TPDF/2020-21/P/16 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:39 AM. |