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.) |
22/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 131,610 | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
27/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 1,230 | 22/10/2020 | TPDF/2020-21/P/12 | Expenditures | 15,000 | |||||||
28/10/2020 | TPDF/2020-21/R/11 | Direct Receipts | 410 | 22/10/2020 | TPDF/2020-21/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/16 | Expenditures | 113,570 | ||||||||||
Direct Receipts | 27/10/2020 | TPDF/2020-21/P/17 | Expenditures | 18,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:39 AM. |