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.) |
15/08/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,500 | 14/08/2020 | TPDF/2020-21/P/5 | Expenditures | 1,500 | |||||||
15/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 14,855 | 15/08/2020 | TPDF/2020-21/P/4 | Expenditures | 27,000 | |||||||
15/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 36,021 | 25/08/2020 | TPDF/2020-21/P/6 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:20 AM. |