Voucher Wise Summary Report
Opening Balance | 139,847 | |||||||||||||
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.) |
06/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 46,368 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 38,540 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 37,821 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:08 AM. |