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/5 | Direct Receipts | 46,439 | 21/08/2020 | TPDF/2020-21/P/5 | Expenditures | 7,518 | |||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/6 | Expenditures | 14,392 | ||||||||||
Direct Receipts | 21/08/2020 | TPDF/2020-21/P/7 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:49 PM. |