Voucher Wise Summary Report
Opening Balance | 1,342,660.1 | |||||||||||||
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.) |
24/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 22,872 | 18/04/2020 | TPDF/2020-21/P/1 | Expenditures | 4,224 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 33,300 | 18/04/2020 | TPDF/2020-21/P/2 | Expenditures | 17,280 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:02 AM. |