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.) |
12/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 2,050 | 07/05/2021 | TPDF/2021-22/P/3 | Expenditures | 4,500 | |||||||
27/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 35,328 | 17/05/2021 | TPDF/2021-22/P/5 | Expenditures | 1,169 | |||||||
27/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 42,037 | 17/05/2021 | TPDF/2021-22/P/6 | Expenditures | 2,050 | |||||||
Direct Receipts | 29/05/2021 | TPDF/2021-22/P/4 | Expenditures | 38,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:07 PM. |