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.) |
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 129,320 | 19/10/2021 | TPDF/2021-22/P/7 | Expenditures | 22,750 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 35,640 | 22/10/2021 | TPDF/2021-22/P/8 | Expenditures | 13,144 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 22/10/2021 | TPDF/2021-22/P/9 | Expenditures | 76,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:07:37 AM. |