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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,167 | 04/11/2020 | TPDF/2020-21/P/55 | Expenditures | 900 | 03/11/2020 | FFC/2020-21/C/4 | 1,923,611 | ||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,167 | 04/11/2020 | TPDF/2020-21/P/56 | Expenditures | 12,000 | |||||||
19/11/2020 | TPDF/2020-21/R/38 | Direct Receipts | 2,870 | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
21/11/2020 | TPDF/2020-21/R/39 | Direct Receipts | 820 | 19/11/2020 | TPDF/2020-21/P/57 | Expenditures | 92,660 | |||||||
25/11/2020 | TPDF/2020-21/R/40 | Direct Receipts | 1,640 | 21/11/2020 | TPDF/2020-21/P/58 | Expenditures | 16,400 | |||||||
Direct Receipts | 25/11/2020 | TPDF/2020-21/P/59 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 25/11/2020 | TPDF/2020-21/P/60 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 25/11/2020 | TPDF/2020-21/P/61 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 27/11/2020 | TPDF/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:07 AM. |