Voucher Wise Summary Report
Opening Balance | 2,763,631 | |||||||||||||
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 | 62,793 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 57,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:07 PM. |