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/5 | Direct Receipts | 3,250 | 25/05/2021 | TPDF/2021-22/P/1 | Expenditures | 3,250 | |||||||
27/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 23,734 | 28/05/2021 | TPDF/2021-22/P/4 | Expenditures | 1,000 | |||||||
27/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 28/05/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | |||||||
31/05/2021 | TPDF/2021-22/R/8 | Direct Receipts | 2,250 | 31/05/2021 | TPDF/2021-22/P/2 | Expenditures | 23,850 | |||||||
Direct Receipts | 31/05/2021 | TPDF/2021-22/P/3 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:17 AM. |