Voucher Wise Summary Report
Opening Balance | 66,506 | |||||||||||||
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 | 13,540 | 16/04/2020 | TPDF/2020-21/P/1 | Expenditures | 29,700 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 11,254 | 16/04/2020 | TPDF/2020-21/P/2 | Expenditures | 11,000 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 31,500 | 29/04/2020 | TPDF/2020-21/P/3 | Expenditures | 1,536 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:08 AM. |