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.) |
27/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,500 | 10/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,500 | 10/05/2021 | TPDF/2021-22/P/2 | Expenditures | 10,000 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 2,997 | 10/05/2021 | TPDF/2021-22/P/3 | Expenditures | 600 | |||||||
27/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 24,658 | 10/05/2021 | TPDF/2021-22/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 10/05/2021 | TPDF/2021-22/P/5 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:14 PM. |