Voucher Wise Summary Report
Opening Balance | 1,496,339 | |||||||||||||
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.) |
06/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 4,000 | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 83,818 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 33,300 | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,711 | |||||||
07/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 6,017 | 28/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,008 | |||||||
Direct Receipts | 28/04/2021 | TPDF/2021-22/P/1 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 28/04/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:24 PM. |