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/10 | Direct Receipts | 6,017 | 03/08/2020 | TPDF/2020-21/P/5 | Expenditures | 36,900 | |||||||
13/08/2020 | TPDF/2020-21/R/11 | Direct Receipts | 24,797 | 03/08/2020 | TPDF/2020-21/P/6 | Expenditures | 3,000 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 36,900 | 03/08/2020 | TPDF/2020-21/P/7 | Expenditures | 2,688 | |||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,200 | 18/08/2020 | TPDF/2020-21/P/8 | Expenditures | 6,017 | |||||||
18/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 6,017 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 36,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:45 AM. |