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/9 | Direct Receipts | 60,680 | 19/10/2020 | TPDF/2020-21/P/12 | Expenditures | 33,300 | |||||||
22/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,230 | 19/10/2020 | TPDF/2020-21/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/14 | Expenditures | 52,070 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/15 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:52 PM. |