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/8 | Direct Receipts | 109,880 | 14/10/2020 | TPDF/2020-21/P/27 | Expenditures | 612 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,782 | 14/10/2020 | TPDF/2020-21/P/28 | Expenditures | 2,200 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 311,782 | 19/10/2020 | TPDF/2020-21/P/29 | Expenditures | 84,460 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/30 | Expenditures | 25,420 | ||||||||||
Direct Receipts | 31/10/2020 | TPDF/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2020 | TPDF/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:17 AM. |