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.) |
01/07/2020 | TPDF/2020-21/R/4 | Direct Receipts | 23,799 | 01/07/2020 | TPDF/2020-21/P/13 | Expenditures | 51,000 | |||||||
01/07/2020 | TPDF/2020-21/R/5 | Direct Receipts | 35,983 | 01/07/2020 | TPDF/2020-21/P/14 | Expenditures | 82,298 | |||||||
Direct Receipts | 17/07/2020 | TPDF/2020-21/P/15 | Expenditures | 95,296 | ||||||||||
Direct Receipts | 17/07/2020 | TPDF/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2020 | TPDF/2020-21/P/17 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:47 PM. |