Voucher Wise Summary Report
Opening Balance | 1,443,385 | |||||||||||||
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 | 52,992 | 04/04/2020 | TPDF/2020-21/P/1 | Expenditures | 1,920 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 35,100 | 22/04/2020 | TPDF/2020-21/P/2 | Expenditures | 15,000 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 6,017 | 24/04/2020 | TPDF/2020-21/P/5 | Expenditures | 8,100 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 45,080 | 24/04/2020 | TPDF/2020-21/P/6 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:46 PM. |