Voucher Wise Summary Report
Opening Balance | 1,902,786.95 | |||||||||||||
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.) |
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 33,300 | 09/04/2021 | TSC/2021-22/P/1 | Expenditures | 18,000 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | 17/04/2021 | TSC/2021-22/P/2 | Expenditures | 24,000 | |||||||
07/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 17/04/2021 | TSC/2021-22/P/3 | Expenditures | 32,000 | |||||||
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 406,145 | 17/04/2021 | TSC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:50 AM. |