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.) |
19/10/2020 | TPDF/2020-21/R/15 | Direct Receipts | 90,200 | 14/10/2020 | TPDF/2020-21/P/40 | Expenditures | 3,500 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,900 | 14/10/2020 | TPDF/2020-21/P/41 | Expenditures | 1,500 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,900 | 14/10/2020 | TPDF/2020-21/P/42 | Expenditures | 4,500 | |||||||
29/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 820 | 14/10/2020 | TPDF/2020-21/P/43 | Expenditures | 4,324 | |||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/44 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/45 | Expenditures | 595 | ||||||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/47 | Expenditures | 6,912 | ||||||||||
Direct Receipts | 14/10/2020 | TPDF/2020-21/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/49 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/50 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/51 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/52 | Expenditures | 22,960 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/53 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/54 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/55 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:29 AM. |