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 | 26,324 | 04/08/2020 | IAY/2020-21/P/4 | Expenditures | 50,000 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 36,900 | 04/08/2020 | TPDF/2020-21/P/15 | Expenditures | 14,880 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | 04/08/2020 | TPDF/2020-21/P/16 | Expenditures | 6,372 | |||||||
Direct Receipts | 11/08/2020 | IAY/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/08/2020 | IAY/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:06 AM. |