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.) |
05/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 330 | 05/05/2021 | TPDF/2021-22/P/7 | Expenditures | 330 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 33,300 | 24/05/2021 | FFC/2021-22/P/11 | Expenditures | 20,482 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 24/05/2021 | FFC/2021-22/P/12 | Expenditures | 20,482 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 23,628 | 24/05/2021 | FFC/2021-22/P/13 | Expenditures | 20,482 | |||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/14 | Expenditures | 8,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:15:02 PM. |