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.) |
01/06/2020 | TPDF/2020-21/R/3 | Direct Receipts | 3,000 | 29/06/2020 | TPDF/2020-21/P/5 | Expenditures | 6,105 | |||||||
08/06/2020 | TPDF/2020-21/R/4 | Direct Receipts | 2,800 | 29/06/2020 | TPDF/2020-21/P/6 | Expenditures | 4,807 | |||||||
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,927 | 29/06/2020 | TPDF/2020-21/P/7 | Expenditures | 327 | |||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/8 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:24 PM. |