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.) |
04/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 9,997 | 01/12/2021 | TPDF/2021-22/P/8 | Expenditures | 4,000 | |||||||
04/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 4,000 | 02/12/2021 | TPDF/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/12/2021 | TPDF/2021-22/P/9 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:27 PM. |