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.) |
27/05/2020 | TPDF/2020-21/R/6 | Direct Receipts | 384 | 18/05/2020 | TPDF/2020-21/P/6 | Expenditures | 3,860 | |||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2020 | TPDF/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2020 | TPDF/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | TPDF/2020-21/P/10 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 27/05/2020 | TPDF/2020-21/P/12 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 29/05/2020 | TPDF/2020-21/P/11 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:10 AM. |