Voucher Wise Summary Report
Opening Balance | 1,199,197.7 | |||||||||||||
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.) |
07/04/2021 | TPDF/2021-22/R/1 | Direct Receipts | 31,500 | 28/04/2021 | TSC/2021-22/P/1 | Expenditures | 60,000 | |||||||
07/04/2021 | TPDF/2021-22/R/2 | Direct Receipts | 6,021 | 28/04/2021 | TSC/2021-22/P/2 | Expenditures | 60,000 | |||||||
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 253,114 | 30/04/2021 | TPDF/2021-22/P/1 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:12 PM. |