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.) |
24/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 125,799 | 27/04/2020 | TPDF/2020-21/P/1 | Expenditures | 30,000 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 51,000 | 27/04/2020 | TPDF/2020-21/P/2 | Expenditures | 21,000 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 11,550 | 27/04/2020 | TPDF/2020-21/P/3 | Expenditures | 21,811 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:31 PM. |