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.) |
14/09/2020 | TPDF/2020-21/R/9 | Direct Receipts | 5,705 | 15/09/2020 | TPDF/2020-21/P/17 | Expenditures | 8,100 | |||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/18 | Expenditures | 18,128 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2020 | TPDF/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2020 | TPDF/2020-21/P/21 | Expenditures | 3,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:58 AM. |