Voucher Wise Summary Report
Opening Balance | 2,028,869 | |||||||||||||
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 | 39,688 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 33,762 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 6,017 | Select activity nature | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:50 AM. |