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 | 14,056 | 12/08/2020 | TPDF/2020-21/P/19 | Expenditures | 2,000 | |||||||
13/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 31,500 | 12/08/2020 | TPDF/2020-21/P/20 | Expenditures | 1,000 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | 13/08/2020 | TPDF/2020-21/P/21 | Expenditures | 344,648 | |||||||
Direct Receipts | 27/08/2020 | TPDF/2020-21/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:12 PM. |