Voucher Wise Summary Report
Opening Balance | 483,992 | |||||||||||||
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 | 51,006 | 08/04/2020 | TPDF/2020-21/P/1 | Expenditures | 43,400 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,399 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 80,218 | 10/04/2020 | TPDF/2020-21/P/2 | Expenditures | 1,302 | |||||||
Direct Receipts | 29/04/2020 | TPDF/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/04/2020 | TPDF/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/04/2020 | TPDF/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:52 AM. |