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/11 | Direct Receipts | 81,408 | 15/10/2021 | TPDF/2021-22/P/19 | Expenditures | 47,912 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 5,997 | 15/10/2021 | TPDF/2021-22/P/20 | Expenditures | 33,284 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 18,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:21 AM. |