Voucher Wise Summary Report
Opening Balance | 176,857.5 | |||||||||||||
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.) |
01/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 17,424 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
02/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 47,544 | Select activity nature | ||||||||||
02/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/04/2020 | TPDF/2020-21/R/7 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
04/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 59,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:34 PM. |