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/8 | Direct Receipts | 111,110 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 143,021 | |||||||
20/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,230 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,905 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2020 | TPDF/2020-21/P/20 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/10/2020 | TPDF/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/22 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/23 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/24 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/25 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/26 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/27 | Expenditures | 4,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:38 AM. |