Voucher Wise Summary Report
Opening Balance | 1,588,403 | |||||||||||||
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.) |
01/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 27,371 | 30/04/2020 | TPDF/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 41,831 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 35,587 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 33,300 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 6,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:18 PM. |