Voucher Wise Summary Report
Opening Balance | 208,580 | |||||||||||||
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 | 24,646 | 08/04/2020 | TPDF/2020-21/P/2 | Expenditures | 32,256 | |||||||
08/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 2,880 | 08/04/2020 | TPDF/2020-21/P/3 | Expenditures | 28,224 | |||||||
23/04/2020 | TPDF/2020-21/R/8 | Direct Receipts | 14,965 | 09/04/2020 | TPDF/2020-21/P/4 | Expenditures | 3,000 | |||||||
24/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 25,006 | 15/04/2020 | TPDF/2020-21/P/5 | Expenditures | 6,930 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:18 PM. |