Voucher Wise Summary Report
Opening Balance | 113,953 | |||||||||||||
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 | 31,500 | Select activity nature | ||||||||||
01/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 3,024 | Select activity nature | ||||||||||
03/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 32,910 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 21,354 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 6,021 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/6 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
24/04/2020 | TPDF/2020-21/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:53 PM. |