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/7 | Direct Receipts | 88,560 | 03/10/2020 | TPDF/2020-21/P/11 | Expenditures | 17,890 | |||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/13 | Expenditures | 88,560 | ||||||||||
Direct Receipts | 20/10/2020 | TPDF/2020-21/P/12 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 31/10/2020 | TPDF/2020-21/P/14 | Expenditures | 6,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:27 PM. |