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 | 350,228 | 21/07/2020 | TPDF/2020-21/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/4 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | TPDF/2020-21/P/6 | Expenditures | 17,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:38:29 PM. |