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/7 | Direct Receipts | 19,496 | 14/08/2020 | TPDF/2020-21/P/9 | Expenditures | 1,500 | |||||||
13/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 33,300 | 17/08/2020 | TPDF/2020-21/P/8 | Expenditures | 12,614 | |||||||
13/08/2020 | TPDF/2020-21/R/9 | Direct Receipts | 6,021 | 31/08/2020 | TPDF/2020-21/P/10 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:28 AM. |