Voucher Wise Summary Report
Opening Balance | 136,612.2 | |||||||||||||
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.) |
06/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 23,110 | 29/04/2020 | TPDF/2020-21/P/2 | Expenditures | 7,680 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 56,730 | 29/04/2020 | TPDF/2020-21/P/3 | Expenditures | 7,680 | |||||||
Direct Receipts | 29/04/2020 | TPDF/2020-21/P/4 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:37:46 AM. |