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.) |
29/05/2020 | TPDF/2020-21/R/5 | Direct Receipts | 140,000 | 18/05/2020 | TPDF/2020-21/P/3 | Expenditures | 2,304 | |||||||
Direct Receipts | 18/05/2020 | TSC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/05/2020 | TSC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2020 | TSC/2020-21/P/4 | Expenditures | 11,997.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:44 PM. |