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.) |
19/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 127,920 | 17/10/2020 | TPDF/2020-21/P/21 | Expenditures | 33,300 | |||||||
20/10/2020 | TPDF/2020-21/R/10 | Direct Receipts | 2,460 | 17/10/2020 | TPDF/2020-21/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/23 | Expenditures | 63,140 | ||||||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/24 | Expenditures | 64,780 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 14,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:29 PM. |