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.) |
04/08/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | 03/08/2020 | TPDF/2020-21/P/12 | Expenditures | 15,000 | |||||||
13/08/2020 | TPDF/2020-21/R/5 | Direct Receipts | 15,187 | 03/08/2020 | TPDF/2020-21/P/15 | Expenditures | 1,800 | |||||||
13/08/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | 03/08/2020 | TPDF/2020-21/P/16 | Expenditures | 900 | |||||||
25/08/2020 | TPDF/2020-21/R/8 | Direct Receipts | 9,840 | 04/08/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/08/2020 | TPDF/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:42 PM. |