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.) |
02/06/2020 | TPDF/2020-21/R/8 | Direct Receipts | 1,536 | 02/06/2020 | TPDF/2020-21/P/1 | Expenditures | 40,320 | |||||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,072 | 02/06/2020 | TPDF/2020-21/P/2 | Expenditures | 7,872 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 232 | Expenditures | ||||||||||
30/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:05 PM. |