Voucher Wise Summary Report
Opening Balance | 183,458.29 | |||||||||||||
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.) |
09/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 25,000 | 16/04/2020 | TPDF/2020-21/P/1 | Expenditures | 44,830 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 75,169 | 18/04/2020 | TPDF/2020-21/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 18/04/2020 | TPDF/2020-21/P/3 | Expenditures | 6,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:19:28 PM. |