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.) |
14/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 115,620 | 05/10/2020 | TPDF/2020-21/P/20 | Expenditures | 7,240 | |||||||
21/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 5,000 | 21/10/2020 | TPDF/2020-21/P/17 | Expenditures | 7,240 | |||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/18 | Expenditures | 115,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:02 PM. |