Voucher Wise Summary Report
Opening Balance | 512,824 | |||||||||||||
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 | 44,081 | 09/04/2020 | TPDF/2020-21/P/2 | Expenditures | 48,400 | |||||||
16/04/2020 | TPDF/2020-21/R/5 | Direct Receipts | 576 | 15/04/2020 | TPDF/2020-21/P/3 | Expenditures | 6,930 | |||||||
24/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 74,161 | 16/04/2020 | TPDF/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/04/2020 | TPDF/2020-21/P/6 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:14 AM. |