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.) |
04/02/2021 | TPDF/2020-21/R/9 | Direct Receipts | 50,000 | 01/02/2021 | TPDF/2020-21/P/79 | Expenditures | 2,800 | |||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,776,084 | 01/02/2021 | TPDF/2020-21/P/80 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/02/2021 | TPDF/2020-21/P/81 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/82 | Expenditures | 57,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:42 PM. |