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/3 | Direct Receipts | 20,400 | 11/10/2021 | TPDF/2021-22/P/2 | Expenditures | 3,000 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 3,500 | 11/10/2021 | TPDF/2021-22/P/3 | Expenditures | 2,400 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 3,785 | 16/10/2021 | TPDF/2021-22/P/4 | Expenditures | 9,328 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 66,992 | 16/10/2021 | TPDF/2021-22/P/5 | Expenditures | 8,056 | |||||||
16/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 424 | 16/10/2021 | TPDF/2021-22/P/6 | Expenditures | 74,624 | |||||||
19/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 73,776 | 16/10/2021 | TPDF/2021-22/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:26 AM. |