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 | 11,550 | 17/05/2021 | TPDF/2021-22/P/1 | Expenditures | 110 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 409,997 | 17/05/2021 | TPDF/2021-22/P/2 | Expenditures | 1,320 | |||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/4 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/5 | Expenditures | 45,381 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/6 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 19/05/2021 | TPDF/2021-22/P/7 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 31/05/2021 | TPDF/2021-22/P/8 | Expenditures | 28,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:33 PM. |