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.) |
07/12/2020 | TPDF/2020-21/R/8 | Direct Receipts | 90,200 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | |||||||
07/12/2020 | TPDF/2020-21/R/9 | Direct Receipts | 1,640 | 07/12/2020 | TPDF/2020-21/P/1 | Expenditures | 90,200 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,608 | 07/12/2020 | TPDF/2020-21/P/10 | Expenditures | 7,000 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,079 | 07/12/2020 | TPDF/2020-21/P/11 | Expenditures | 22,055 | |||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/13 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/2 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/3 | Expenditures | 21,324 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/4 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/5 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/7 | Expenditures | 125,857 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/8 | Expenditures | 22,055 | ||||||||||
Direct Receipts | 07/12/2020 | TPDF/2020-21/P/9 | Expenditures | 62,967 | ||||||||||
Direct Receipts | 14/12/2020 | TPDF/2020-21/P/12 | Expenditures | 30,652 | ||||||||||
Direct Receipts | 16/12/2020 | TPDF/2020-21/P/14 | Expenditures | 32,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:16 AM. |