Voucher Wise Summary Report
Opening Balance | 1,184,241 | |||||||||||||
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.) |
10/04/2021 | TPDF/2021-22/R/3 | Direct Receipts | 31,500 | 10/04/2021 | TPDF/2021-22/P/1 | Expenditures | 1,620 | |||||||
10/04/2021 | TPDF/2021-22/R/4 | Direct Receipts | 6,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:11 PM. |