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.) |
19/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 45,381 | 06/05/2021 | TPDF/2021-22/P/6 | Expenditures | 22,500 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 20/05/2021 | TPDF/2021-22/P/7 | Expenditures | 45,381 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 12,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:56 AM. |