Voucher Wise Summary Report
Opening Balance | 3,423,639 | |||||||||||||
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 | 69,471 | 02/04/2020 | TSC/2020-21/P/1 | Expenditures | 24,000 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 59,100 | 29/04/2020 | TPDF/2020-21/P/1 | Expenditures | 34,752 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 36,900 | 29/04/2020 | TPDF/2020-21/P/2 | Expenditures | 34,598 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 6,017 | Expenditures | ||||||||||
30/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 384 | Expenditures | ||||||||||
30/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:08:48 PM. |