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.) |
17/10/2020 | TPDF/2020-21/R/5 | Direct Receipts | 139,400 | 06/10/2020 | TPDF/2020-21/P/16 | Expenditures | 14,208 | |||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/17 | Expenditures | 5,083 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/18 | Expenditures | 109,470 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/19 | Expenditures | 29,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:25 AM. |