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/11 | Direct Receipts | 52,070 | 20/10/2020 | TPDF/2020-21/P/7 | Expenditures | 36,000 | |||||||
21/10/2020 | TPDF/2020-21/R/12 | Direct Receipts | 615 | 21/10/2020 | TPDF/2020-21/P/10 | Expenditures | 52,070 | |||||||
21/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 615 | 21/10/2020 | TPDF/2020-21/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/9 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:13 AM. |