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 | 33,128 | 01/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 01/05/2021 | TPDF/2021-22/P/2 | Expenditures | 4,500 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 12,616 | 03/05/2021 | TPDF/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/05/2021 | TPDF/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/05/2021 | TPDF/2021-22/P/5 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 28/05/2021 | TPDF/2021-22/P/6 | Expenditures | 12,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:20 PM. |