Voucher Wise Summary Report
Opening Balance | 2,797,505 | |||||||||||||
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.) |
02/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
02/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 21,955 | Select activity nature | ||||||||||
04/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 32,422 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/7 | Direct Receipts | 32,099 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:42 PM. |