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.) |
06/11/2020 | TPDF/2020-21/R/11 | Direct Receipts | 3,720 | 06/11/2020 | TPDF/2020-21/P/19 | Expenditures | 31,570 | |||||||
Direct Receipts | 06/11/2020 | TPDF/2020-21/P/20 | Expenditures | 92,070 | ||||||||||
Direct Receipts | 12/11/2020 | TPDF/2020-21/P/21 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:25 AM. |