Voucher Wise Summary Report
Opening Balance | 302,878 | |||||||||||||
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 | 25,691 | 29/04/2020 | TPDF/2020-21/P/1 | Expenditures | 31,250 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 29,750 | 30/04/2020 | TPDF/2020-21/P/2 | Expenditures | 2,304 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 27,625 | Expenditures | ||||||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:54:05 AM. |