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.) |
06/01/2021 | TPDF/2020-21/R/13 | Direct Receipts | 27,000 | 01/01/2021 | TPDF/2020-21/P/29 | Expenditures | 2,050 | |||||||
06/01/2021 | TPDF/2020-21/R/14 | Direct Receipts | 6,300 | 01/01/2021 | TPDF/2020-21/P/30 | Expenditures | 410 | |||||||
06/01/2021 | TPDF/2020-21/R/15 | Direct Receipts | 6,017 | 08/01/2021 | TPDF/2020-21/P/31 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/01/2021 | TPDF/2020-21/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/01/2021 | TPDF/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2021 | TPDF/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/01/2021 | TPDF/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 149,628 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 34,775 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:55 AM. |