Voucher Wise Summary Report
Opening Balance | 2,928,002.5 | |||||||||||||
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/5 | Direct Receipts | 14,955 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 271 | |||||||
01/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 45,200 | Expenditures | ||||||||||
01/04/2020 | TPDF/2020-21/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 64,113 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 6,017 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 54,541 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 36,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:01 AM. |