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.) |
19/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 2,640 | 16/05/2020 | TPDF/2020-21/P/10 | Expenditures | 976 | |||||||
Direct Receipts | 16/05/2020 | TPDF/2020-21/P/7 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 16/05/2020 | TPDF/2020-21/P/8 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 16/05/2020 | TPDF/2020-21/P/9 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 29/05/2020 | TPDF/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:45 AM. |