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/12 | Direct Receipts | 18,372 | 05/08/2020 | TPDF/2020-21/P/4 | Expenditures | 13,440 | |||||||
13/08/2020 | TPDF/2020-21/R/13 | Direct Receipts | 36,821 | 05/08/2020 | TPDF/2020-21/P/5 | Expenditures | 11,520 | |||||||
13/08/2020 | TPDF/2020-21/R/14 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/08/2020 | TPDF/2020-21/R/15 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:21 AM. |