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.) |
17/07/2020 | TPDF/2020-21/R/7 | Direct Receipts | 384 | 15/07/2020 | TPDF/2020-21/P/14 | Expenditures | 1,300 | |||||||
17/07/2020 | TPDF/2020-21/R/8 | Direct Receipts | 384 | 15/07/2020 | TPDF/2020-21/P/15 | Expenditures | 4,640 | |||||||
Direct Receipts | 15/07/2020 | TPDF/2020-21/P/16 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 15/07/2020 | TPDF/2020-21/P/21 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/07/2020 | TPDF/2020-21/P/5 | Expenditures | 27,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:42 PM. |