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.) |
10/08/2020 | TPDF/2020-21/R/16 | Direct Receipts | 12,571 | 10/08/2020 | TPDF/2020-21/P/17 | Expenditures | 1,640 | |||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 33,300 | 29/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,624 | |||||||
13/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/08/2020 | TPDF/2020-21/R/13 | Direct Receipts | 19,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:37:36 PM. |