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.) |
04/02/2021 | TPDF/2020-21/R/13 | Direct Receipts | 115,500 | 04/02/2021 | TPDF/2020-21/P/36 | Expenditures | 20,000 | |||||||
09/02/2021 | TPDF/2020-21/R/15 | Direct Receipts | 60,107 | 04/02/2021 | TPDF/2020-21/P/37 | Expenditures | 60,107 | |||||||
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 501,898 | 04/02/2021 | TPDF/2020-21/P/38 | Expenditures | 1,093 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,176.03 | 09/02/2021 | TPDF/2020-21/P/39 | Expenditures | 115,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:41 AM. |