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.) |
15/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 63,960 | 15/10/2020 | TPDF/2020-21/P/13 | Expenditures | 5,000 | |||||||
19/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 410 | 19/10/2020 | TPDF/2020-21/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/15 | Expenditures | 32,390 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/16 | Expenditures | 31,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:54 AM. |