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.) |
30/11/2020 | TPDF/2020-21/R/13 | Direct Receipts | 241,384 | 05/11/2020 | TPDF/2020-21/P/49 | Expenditures | 15,879 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 337,545 | 06/11/2020 | TPDF/2020-21/P/50 | Expenditures | 21,420 | |||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,545 | 11/11/2020 | TPDF/2020-21/P/51 | Expenditures | 18,103 | |||||||
Direct Receipts | 12/11/2020 | TPDF/2020-21/P/52 | Expenditures | 28,505 | ||||||||||
Direct Receipts | 13/11/2020 | TPDF/2020-21/P/53 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 17/11/2020 | TPDF/2020-21/P/55 | Expenditures | 358,015 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:00 AM. |