Voucher Wise Summary Report
Opening Balance | 217,032 | |||||||||||||
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 | 37,450 | 23/04/2020 | TPDF/2020-21/P/1 | Expenditures | 30,000 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 35,647 | 28/04/2020 | TPDF/2020-21/P/2 | Expenditures | 12,430 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:01 PM. |