Voucher Wise Summary Report
Opening Balance | 509,019 | |||||||||||||
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 | 28,270 | 23/04/2020 | TPDF/2020-21/P/1 | Expenditures | 6,300 | |||||||
04/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 39,312 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 32,676 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 36,021 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:09 AM. |