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/8 | Direct Receipts | 67,240 | 20/10/2020 | TPDF/2020-21/P/3 | Expenditures | 67,240 | |||||||
20/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,640 | Expenditures | ||||||||||
21/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:56 AM. |