Voucher Wise Summary Report
Opening Balance | 2,073,562.5 | |||||||||||||
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.) |
02/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 1,152 | 18/04/2020 | TPDF/2020-21/P/1 | Expenditures | 35,952 | |||||||
04/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 40,368 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 37,817 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 34,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:50 AM. |