Voucher Wise Summary Report
Opening Balance | 170,159 | |||||||||||||
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.) |
04/04/2020 | TPDF/2020-21/R/1 | Direct Receipts | 55,155 | 30/04/2020 | TPDF/2020-21/P/1 | Expenditures | 4,648 | |||||||
17/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 25,026 | 30/04/2020 | TPDF/2020-21/P/2 | Expenditures | 2,450 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 29,474 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 74,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:14 AM. |