Voucher Wise Summary Report
Opening Balance | 2,494,075 | |||||||||||||
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.) |
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 72,000 | 01/04/2021 | TPDF/2021-22/P/8 | Expenditures | 72,000 | |||||||
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 41,117 | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 19,000 | |||||||
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,532 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,450 | |||||||
20/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:12 PM. |