Voucher Wise Summary Report
Opening Balance | 389,071.7 | |||||||||||||
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.) |
02/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 1,100 | 02/04/2020 | TPDF/2020-21/P/2 | Expenditures | 1,100 | |||||||
06/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 61,002 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 55,224 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 33,300 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:26 PM. |