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/5 | Direct Receipts | 39,317 | 14/08/2020 | TPDF/2020-21/P/23 | Expenditures | 30,652 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 14,461 | 19/08/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/16 | Expenditures | 18,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:36 PM. |