Voucher Wise Summary Report
Opening Balance | 185,830.82 | |||||||||||||
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.) |
16/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 54,436 | 17/04/2020 | TPDF/2020-21/P/1 | Expenditures | 27,000 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 84,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:58 AM. |