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.) |
12/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 41,550 | 05/04/2021 | TPDF/2021-22/P/1 | Expenditures | 9,800 | |||||||
12/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 537,622 | 08/04/2021 | TPDF/2021-22/P/2 | Expenditures | 2,300 | |||||||
16/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 28,260 | 08/04/2021 | TPDF/2021-22/P/3 | Expenditures | 2,300 | |||||||
20/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 2,300 | 12/04/2021 | TPDF/2021-22/P/4 | Expenditures | 27,742 | |||||||
20/04/2021 | TPDF/2021-22/R/5 | Direct Receipts | 27,742 | 13/04/2021 | TPDF/2021-22/P/5 | Expenditures | 2,300 | |||||||
28/04/2021 | TPDF/2021-22/R/6 | Direct Receipts | 4,881 | 13/04/2021 | TPDF/2021-22/P/6 | Expenditures | 27,742 | |||||||
Direct Receipts | 27/04/2021 | TPDF/2021-22/P/7 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 27/04/2021 | TPDF/2021-22/P/8 | Expenditures | 4,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:09 AM. |