Voucher Wise Summary Report
Opening Balance | 227,062 | |||||||||||||
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/8 | Direct Receipts | 20,920 | 29/04/2020 | TPDF/2020-21/P/1 | Expenditures | 5,000 | |||||||
04/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 34,511 | 29/04/2020 | TPDF/2020-21/P/2 | Expenditures | 4,200 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 37,521 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 28,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:34 AM. |