Voucher Wise Summary Report
Opening Balance | 121,345 | |||||||||||||
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 | 37,859 | 30/04/2020 | TPDF/2020-21/P/1 | Expenditures | 28,438 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 1,500 | 30/04/2020 | TPDF/2020-21/P/3 | Expenditures | 12,094 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 6,988 | 30/04/2020 | TPDF/2020-21/P/4 | Expenditures | 1,500 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 62,299 | 30/04/2020 | TPDF/2020-21/P/6 | Expenditures | 25,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:27 AM. |