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 | 13,083 | 04/08/2020 | TPDF/2020-21/P/1 | Expenditures | 15,000 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 31,500 | 04/08/2020 | TPDF/2020-21/P/2 | Expenditures | 12,000 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,021 | 04/08/2020 | TPDF/2020-21/P/3 | Expenditures | 22,550 | |||||||
Direct Receipts | 04/08/2020 | TPDF/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:40 AM. |