Voucher Wise Summary Report
Opening Balance | 124,226 | |||||||||||||
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 | 44,490 | 07/04/2020 | TPDF/2020-21/P/1 | Expenditures | 15,000 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 74,501 | 07/04/2020 | TPDF/2020-21/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:30 AM. |