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/4 | Direct Receipts | 89,040 | 11/10/2021 | TPDF/2021-22/P/10 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 25,246 | 11/10/2021 | TPDF/2021-22/P/7 | Expenditures | 91,712 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 6,700 | |||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/9 | Expenditures | 27,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:35 AM. |