Voucher Wise Summary Report
Opening Balance | 923,002 | |||||||||||||
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.) |
04/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 20,648 | 15/04/2020 | TPDF/2020-21/P/1 | Expenditures | 24,300 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 17,566 | 27/04/2020 | TPDF/2020-21/P/5 | Expenditures | 9,000 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 37,817 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:05:14 AM. |