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.) |
17/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 101,270 | 19/10/2020 | TPDF/2020-21/P/19 | Expenditures | 9,020 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,227 | 19/10/2020 | TPDF/2020-21/P/20 | Expenditures | 10,455 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,227 | 19/10/2020 | TPDF/2020-21/P/21 | Expenditures | 9,635 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/22 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/23 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/24 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/25 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/26 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/27 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:11 AM. |