Voucher Wise Summary Report
Opening Balance | 188,521.2 | |||||||||||||
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 | 52,689 | 17/04/2020 | TPDF/2020-21/P/1 | Expenditures | 61,440 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 65,764 | 30/04/2020 | TPDF/2020-21/P/8 | Expenditures | 7,290 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/8 | Direct Receipts | 15,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:33 AM. |