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.) |
19/10/2020 | TPDF/2020-21/R/13 | Direct Receipts | 184,500 | 21/10/2020 | TPDF/2020-21/P/11 | Expenditures | 71,750 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,755 | 21/10/2020 | TPDF/2020-21/P/12 | Expenditures | 71,750 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,755 | 21/10/2020 | TPDF/2020-21/P/13 | Expenditures | 41,000 | |||||||
22/10/2020 | TPDF/2020-21/R/14 | Direct Receipts | 8,200 | 21/10/2020 | TPDF/2020-21/P/14 | Expenditures | 57,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:34 AM. |