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.) |
08/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 3,420 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 1,500 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 64,024 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 54,259 | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 4,240 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 120,840 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 21,624 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:32 PM. |