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.) |
02/06/2020 | TPDF/2020-21/R/7 | Direct Receipts | 384 | 02/06/2020 | TPDF/2020-21/P/13 | Expenditures | 10,000 | |||||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,351 | 02/06/2020 | TPDF/2020-21/P/14 | Expenditures | 1,925 | |||||||
05/06/2020 | TPDF/2020-21/R/9 | Direct Receipts | 384 | 20/06/2020 | TPDF/2020-21/P/15 | Expenditures | 14,136 | |||||||
Direct Receipts | 20/06/2020 | TPDF/2020-21/P/16 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 29/06/2020 | TPDF/2020-21/P/17 | Expenditures | 768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:13 AM. |