Voucher Wise Summary Report
Opening Balance | 690,416.4 | |||||||||||||
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/4 | Direct Receipts | 61,865 | 27/04/2020 | TPDF/2020-21/P/1 | Expenditures | 7,918 | |||||||
Direct Receipts | 27/04/2020 | TPDF/2020-21/P/2 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 27/04/2020 | TPDF/2020-21/P/3 | Expenditures | 24,764 | ||||||||||
Direct Receipts | 27/04/2020 | TPDF/2020-21/P/4 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 27/04/2020 | TPDF/2020-21/P/5 | Expenditures | 5,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:17 PM. |