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.) |
05/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 21,250 | 13/05/2021 | TPDF/2021-22/P/3 | Expenditures | 6,593 | |||||||
27/05/2021 | TPDF/2021-22/R/10 | Direct Receipts | 8,713 | 15/05/2021 | TPDF/2021-22/P/4 | Expenditures | 8,500 | |||||||
27/05/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 17/05/2021 | TPDF/2021-22/P/5 | Expenditures | 12,750 | |||||||
27/05/2021 | TPDF/2021-22/R/9 | Direct Receipts | 19,624 | 17/05/2021 | TPDF/2021-22/P/6 | Expenditures | 1,809 | |||||||
Direct Receipts | 17/05/2021 | TPDF/2021-22/P/7 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/8 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/9 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 21/05/2021 | TPDF/2021-22/P/10 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:55 AM. |