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.) |
10/07/2020 | TPDF/2020-21/R/8 | Direct Receipts | 3,020 | 07/07/2020 | TPDF/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/07/2020 | TPDF/2020-21/P/19 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 10/07/2020 | TPDF/2020-21/P/20 | Expenditures | 205 | ||||||||||
Direct Receipts | 10/07/2020 | TPDF/2020-21/P/4 | Expenditures | 22,264 | ||||||||||
Direct Receipts | 10/07/2020 | TPDF/2020-21/P/5 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/07/2020 | TPDF/2020-21/P/6 | Expenditures | 11,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:21 PM. |