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/6 | Direct Receipts | 15,537 | 10/08/2020 | TPDF/2020-21/P/10 | Expenditures | 15,000 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,017 | 10/08/2020 | TPDF/2020-21/P/8 | Expenditures | 1,536 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 33,300 | 10/08/2020 | TPDF/2020-21/P/9 | Expenditures | 5,952 | |||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 125 | 19/08/2020 | TPDF/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/1 | Expenditures | 46,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:56 PM. |