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/10 | Direct Receipts | 128,740 | 19/10/2020 | TPDF/2020-21/P/11 | Expenditures | 64,780 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/12 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/13 | Expenditures | 15,408 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:04 AM. |