Voucher Wise Summary Report
Opening Balance | 971,326.02 | |||||||||||||
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 | 44,294 | Select activity nature | ||||||||||
23/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 36,817 | Select activity nature | ||||||||||
23/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 36,021 | Select activity nature | ||||||||||
23/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:24 PM. |