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.) |
27/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 5,997 | 18/05/2021 | TPDF/2021-22/P/1 | Expenditures | 10,000 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 12,428 | 19/05/2021 | TPDF/2021-22/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:21 PM. |