Voucher Wise Summary Report
Opening Balance | 572,260 | |||||||||||||
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 | 37,571 | 08/04/2020 | TPDF/2020-21/P/1 | Expenditures | 33,300 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 36,479 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 33,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:39 AM. |