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/5 | Direct Receipts | 21,054 | 18/08/2020 | TPDF/2020-21/P/9 | Expenditures | 4,550 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | 21/08/2020 | TPDF/2020-21/P/10 | Expenditures | 1,000 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | 21/08/2020 | TPDF/2020-21/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/12 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:07 AM. |