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/4 | Direct Receipts | 152,640 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 4,000 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 35,395 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 4,240 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 20,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 848 | 08/10/2021 | TPDF/2021-22/P/6 | Expenditures | 58,512 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 55,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:53 AM. |