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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 381,946 | 08/10/2020 | TPDF/2020-21/P/10 | Expenditures | 32,100 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,946 | 08/10/2020 | TPDF/2020-21/P/9 | Expenditures | 3,000 | |||||||
14/10/2020 | TPDF/2020-21/R/4 | Direct Receipts | 193,110 | 20/10/2020 | TPDF/2020-21/P/11 | Expenditures | 110,290 | |||||||
20/10/2020 | TPDF/2020-21/R/5 | Direct Receipts | 2,870 | 20/10/2020 | TPDF/2020-21/P/12 | Expenditures | 62,320 | |||||||
Direct Receipts | 22/10/2020 | TPDF/2020-21/P/13 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:52 AM. |