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/4 | Direct Receipts | 54,332 | 04/08/2020 | TPDF/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/08/2020 | TPDF/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2020 | TPDF/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/08/2020 | TPDF/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2020 | TPDF/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:03 AM. |