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/6 | Direct Receipts | 86,072 | 11/10/2021 | TPDF/2021-22/P/4 | Expenditures | 86,070 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 16,776 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:45 PM. |