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.) |
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 20,207 | 03/05/2021 | TPDF/2021-22/P/2 | Expenditures | 6,000 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 7,000 | 03/05/2021 | TPDF/2021-22/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:14 AM. |