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.) |
14/10/2020 | TPDF/2020-21/R/17 | Direct Receipts | 106,190 | 14/10/2020 | TPDF/2020-21/P/30 | Expenditures | 2,200 | |||||||
22/10/2020 | TPDF/2020-21/R/18 | Direct Receipts | 2,870 | 14/10/2020 | TPDF/2020-21/P/32 | Expenditures | 708 | |||||||
22/10/2020 | TPDF/2020-21/R/19 | Direct Receipts | 410 | 19/10/2020 | TPDF/2020-21/P/33 | Expenditures | 2,400 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,373 | 19/10/2020 | TPDF/2020-21/P/34 | Expenditures | 1,200 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,373 | 19/10/2020 | TPDF/2020-21/P/35 | Expenditures | 1,800 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/36 | Expenditures | 84,460 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/37 | Expenditures | 21,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:35 PM. |