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.) |
05/08/2020 | TPDF/2020-21/R/12 | Direct Receipts | 900 | 05/08/2020 | TPDF/2020-21/P/13 | Expenditures | 36,900 | |||||||
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,610 | 05/08/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | |||||||
29/08/2020 | TPDF/2020-21/R/13 | Direct Receipts | 26,870 | 28/08/2020 | FFC/2020-21/P/2 | Expenditures | 421,344 | |||||||
29/08/2020 | TPDF/2020-21/R/14 | Direct Receipts | 6,017 | Expenditures | ||||||||||
29/08/2020 | TPDF/2020-21/R/15 | Direct Receipts | 36,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:57 AM. |