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/7 | Direct Receipts | 10,985 | 11/08/2020 | TPDF/2020-21/P/25 | Expenditures | 1,000 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 31,500 | 11/08/2020 | TPDF/2020-21/P/26 | Expenditures | 900 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:04 PM. |