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.) |
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 35,100 | 03/05/2021 | TPDF/2021-22/P/3 | Expenditures | 6,000 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 28,738 | 04/05/2021 | TPDF/2021-22/P/4 | Expenditures | 12,000 | |||||||
25/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 05/05/2021 | TPDF/2021-22/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/05/2021 | TPDF/2021-22/P/6 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 06/05/2021 | TPDF/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2021 | TPDF/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2021 | TPDF/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2021 | TPDF/2021-22/P/9 | Expenditures | 74,754 | ||||||||||
Direct Receipts | 12/05/2021 | TPDF/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2021 | TPDF/2021-22/P/12 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:29 AM. |