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/8 | Direct Receipts | 86,100 | 14/10/2020 | TPDF/2020-21/P/18 | Expenditures | 43,593 | |||||||
29/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 5,740 | 27/10/2020 | TPDF/2020-21/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/10/2020 | TPDF/2020-21/P/20 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:01 PM. |