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.) |
05/12/2020 | TPDF/2020-21/R/6 | Direct Receipts | 134,480 | 05/12/2020 | TPDF/2020-21/P/15 | Expenditures | 29,700 | |||||||
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,630 | 05/12/2020 | TPDF/2020-21/P/16 | Expenditures | 1,500 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,173 | 05/12/2020 | TPDF/2020-21/P/17 | Expenditures | 117,260 | |||||||
Direct Receipts | 05/12/2020 | TPDF/2020-21/P/18 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:18 PM. |