Voucher Wise Summary Report
Opening Balance | 464,442.6 | |||||||||||||
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.) |
01/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 30,850 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 3,274 | Select activity nature | ||||||||||
06/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 49,896 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 45,993 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 33,300 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:24 PM. |