Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
12/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 83,700 | 12/04/2021 | TPDF/2021-22/P/1 | Expenditures | 51,000 | |||||||
12/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 10,500 | 17/04/2021 | TPDF/2021-22/P/2 | Expenditures | 14,400 | |||||||
12/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 12,600 | 17/04/2021 | TPDF/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/04/2021 | TPDF/2021-22/P/4 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/04/2021 | TPDF/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:49 AM. |