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.) |
01/05/2021 | TPDF/2021-22/R/1 | Direct Receipts | 35,100 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 35.4 | |||||||
01/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,017 | 01/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,260 | |||||||
Direct Receipts | 01/05/2021 | TPDF/2021-22/P/2 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/3 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/5 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 23,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:20 AM. |