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.) |
20/11/2021 | TPDF/2021-22/R/19 | Direct Receipts | 5,000 | 17/11/2021 | TPDF/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/11/2021 | TPDF/2021-22/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/11/2021 | TPDF/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/19 | Expenditures | 3 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/20 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:06 AM. |