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/5 | Direct Receipts | 19,699 | 21/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
27/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/05/2021 | TPDF/2021-22/R/8 | Direct Receipts | 2,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:23 AM. |