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.) |
14/10/2020 | TPDF/2020-21/R/6 | Direct Receipts | 76,670 | 14/10/2020 | TPDF/2020-21/P/19 | Expenditures | 76,670 | |||||||
21/10/2020 | TSC/2020-21/R/1 | Direct Receipts | 156,000 | 22/10/2020 | TPDF/2020-21/P/20 | Expenditures | 32,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:58 AM. |