Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
03/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 467,283 | 04/04/2020 | TPDF/2020-21/P/1 | Expenditures | 249,509 | |||||||
03/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 36,300 | 04/04/2020 | TPDF/2020-21/P/2 | Expenditures | 163,304 | |||||||
03/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 5,250 | 04/04/2020 | TPDF/2020-21/P/3 | Expenditures | 30,000 | |||||||
30/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 356,341 | Expenditures | ||||||||||
30/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 36,300 | Expenditures | ||||||||||
30/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:59 AM. |