Voucher Wise Summary Report
Opening Balance | 1,227,983 | |||||||||||||
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 | 15,855 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 384 | Select activity nature | ||||||||||
06/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 46,784 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 39,800 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/7 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/8 | Direct Receipts | 6,017 | Select activity nature | ||||||||||
30/04/2020 | TPDF/2020-21/R/9 | Direct Receipts | 144,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:57 PM. |