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.) |
14/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 106,190 | 13/10/2020 | TPDF/2020-21/P/22 | Expenditures | 1,500 | |||||||
20/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 410 | 13/10/2020 | TPDF/2020-21/P/23 | Expenditures | 31,500 | |||||||
20/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 410 | 20/10/2020 | TPDF/2020-21/P/26 | Expenditures | 53,300 | |||||||
20/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 410 | Expenditures | ||||||||||
20/10/2020 | TPDF/2020-21/R/15 | Direct Receipts | 410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:03 AM. |