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/8 | Direct Receipts | 42,435 | 19/10/2020 | TPDF/2020-21/P/13 | Expenditures | 14,965 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 274,352 | 19/10/2020 | TPDF/2020-21/P/14 | Expenditures | 12,095 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,352 | 19/10/2020 | TPDF/2020-21/P/15 | Expenditures | 11,480 | |||||||
Direct Receipts | 19/10/2020 | TPDF/2020-21/P/16 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/18 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:42 PM. |