Voucher Wise Summary Report
Opening Balance | 263,563 | |||||||||||||
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 | 44,702 | 02/04/2020 | TPDF/2020-21/P/1 | Expenditures | 36,480 | |||||||
08/04/2020 | TPDF/2020-21/R/2 | Direct Receipts | 2,304 | 08/04/2020 | TPDF/2020-21/P/2 | Expenditures | 3,000 | |||||||
08/04/2020 | TPDF/2020-21/R/3 | Direct Receipts | 1,152 | 08/04/2020 | TPDF/2020-21/P/3 | Expenditures | 39,360 | |||||||
24/04/2020 | TPDF/2020-21/R/4 | Direct Receipts | 76,477 | 08/04/2020 | TPDF/2020-21/P/4 | Expenditures | 38,400 | |||||||
Direct Receipts | 15/04/2020 | TPDF/2020-21/P/5 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 22/04/2020 | TPDF/2020-21/P/6 | Expenditures | 2,304 | ||||||||||
Direct Receipts | 22/04/2020 | TPDF/2020-21/P/7 | Expenditures | 1,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:11 AM. |