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.) |
02/07/2020 | TPDF/2020-21/R/5 | Direct Receipts | 52,726 | 02/07/2020 | TPDF/2020-21/P/6 | Expenditures | 1,152 | |||||||
Direct Receipts | 03/07/2020 | TPDF/2020-21/P/7 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 06/07/2020 | TPDF/2020-21/P/8 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:52 PM. |