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/1 | Direct Receipts | 60,020 | 26/08/2020 | TPDF/2020-21/P/24 | Expenditures | 226 | |||||||
24/08/2020 | TPDF/2020-21/R/3 | Direct Receipts | 54,779 | Expenditures | ||||||||||
25/08/2020 | TPDF/2020-21/R/4 | Direct Receipts | 84,852 | Expenditures | ||||||||||
29/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:43 PM. |