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.) |
10/05/2021 | TPDF/2021-22/R/1 | Direct Receipts | 39,321 | 17/05/2021 | TPDF/2021-22/P/1 | Expenditures | 24,300 | |||||||
27/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 37,090 | 17/05/2021 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:08 AM. |